Goshen Health Foundation Inc

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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

2013

Legal Domicile

Principal Officer

Randal Christophel

Phone

5745352665

Tax Period

2024-01-01 to 2024-12-31

Goshen Health Foundation Inc, founded in 2013, is a small nonprofit in the Health Care sector that reported $817K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 218% operating deficit.

Mission

The mission of Goshen Health Foundation, Inc. is to inspire generosity, invite individuals and organizations to partner with Goshen Health to meet the needs of our community, and make the experience of giving transformational.

Program Service Accomplishments

Program 1

Expenses: $2,599,823 Revenue: $0

Goshen Health Foundation, Inc. is a not-for-profit charitable organization that provides support for the Goshen Health System.

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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 (2024)

Revenue Breakdown

Contributions & Grants $794,939

Program Service Revenue $0

Investment Income $20,881

Other Revenue $844

TOTAL REVENUE $816,664

Expense Breakdown

Grants Paid $2,358,402

Salaries & Benefits $26,495

Fundraising Expenses $0

Program Expenses $2,599,823

Other Expenses $214,926

TOTAL EXPENSES $2,599,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,664	$597,314	+0.4%
Expenses	$2,599,823	$2,597,139	+0.0%
Net Income	$-1,783,159	$-1,999,825	-0.1%

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

N/A

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

$2,131,560

Total Directors

$1,406,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randal Christophel	President and CEO	1.00	Officer Director	$0	$186,365	$1,199,988
Theresa Gunden	Board Chair	1.00	Officer Director	$0	$0	$0
Amy Sink	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
John Leavitt	Past Chair	1.00	Officer Director	$0	$0	$0
Derald Bontrager	Director	1.00	Director	$0	$0	$0
Steve Brenneman	Director	1.00	Director	$0	$0	$0
Joe Caffee	Director	1.00	Director	$0	$0	$0
Eric Essig	Director	1.00	Director	$0	$0	$0
Bill Johnson	Director	1.00	Director	$0	$0	$0
Wes Herschberger	Director	1.00	Director	$0	$0	$0
Gordon Lord	Director	1.00	Director	$0	$0	$0
Max Mertz MD	Director	1.00	Director	$0	$1,397	$36,320
Lisa Orn DO	Director	1.00	Director	$0	$16,526	$169,990
Fred Ramser	Director	1.00	Director	$0	$0	$0
Doug Smoker	Director	1.00	Director	$0	$0	$0
Jeff Showalter	Director	1.00	Director	$0	$0	$0
Bob Steury	Director	1.00	Director	$0	$0	$0
Sharon Welsh	Director	1.00	Director	$0	$0	$0
Jim Caskey	VP of Foundation	40.00	Officer	$0	$55,304	$320,097
Lisa M Wine	Chief Financial Officer	1.00	Officer	$0	$91,379	$611,475

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
2024	$816,664	$2,599,823	$2,788,703	$-1,783,159
2023	$597,314	$2,597,139	$4,571,862	$-1,999,825
2022	$882,292	$575,071	$6,502,804	$307,221
2021	$761,294	$439,275	$6,128,660	$322,019
2020	$3,591,974	$862,722	$5,791,641	$2,729,252
2019	$5,891,355	$4,359,622	$6,219,880	$1,531,733
2018	$3,660,280	$4,748,913	$3,028,952	$-1,088,633