GOSHEN HOUSING TRUST INC (EIN 451418402) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Chris Sanders

Phone

2036999335

Tax Period

2023-01-01 to 2023-12-31

GOSHEN HOUSING TRUST INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $205K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $345K exceeded revenue, resulting in a 68% operating deficit.

Mission

To provide affordable housing in the Town of Goshen.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,553

Program Service Revenue $192,444

Investment Income $121

Other Revenue $242

TOTAL REVENUE $205,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,781

Fundraising Expenses $0

Program Expenses $324,328

Other Expenses $299,799

TOTAL EXPENSES $344,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,360	$172,775	+0.2%
Expenses	$344,580	$291,483	+0.2%
Net Income	$-139,220	$-118,708	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Simon Ellis	Director	1.00	Director	$0	$0	$0
Josephine Jones	Secretary	2.00	Officer Director	$0	$0	$0
Martha Haris	Treasurer	2.00	Officer Director	$0	$0	$0
Carl Hooper	Director	1.00	Director	$0	$0	$0
John Breakell	Director	1.00	Director	$0	$0	$0
Chris Sanders	President	2.00	Officer Director	$0	$0	$0
Dawn Wicks-Wilkes	Vice President	2.00	Officer Director	$0	$0	$0
Robert Valentine	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$205,360	$344,580	$2,243,121	$-139,220
2022	$172,775	$291,483	$2,375,852	$-118,708
2021	$1,134,820	$134,421	$2,508,202	$1,000,399

GOSHEN HOUSING TRUST INC