GOSHEN VALLEY FOUNDATION INC (EIN 582361483) - 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

1997

Principal Officer

ZACH BLEND

Phone

7707964618

Tax Period

2024-01-01 to 2024-12-31

GOSHEN VALLEY FOUNDATION INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $14.3M in total revenue in fiscal year 2024. Expenses of $13.8M left a modest 3% surplus.

Mission

THE GOSHEN VALLEY FOUNDATION PROVIDES AN ARRAY OF SERVICES TO VULNERABLE YOUTH AND FAMILIES WHILE DEEPENING ITS COMMITMENT TO COMMUNITIES.

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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 $14,314,733

Program Service Revenue $0

Investment Income $106

Other Revenue $0

TOTAL REVENUE $14,314,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,865,387

Fundraising Expenses $0

Program Expenses $12,977,106

Other Expenses $6,952,135

TOTAL EXPENSES $13,817,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,314,839	$14,609,950	0.0%
Expenses	$13,817,522	$13,369,008	+0.0%
Net Income	$497,317	$1,240,942	-0.6%

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

134

Volunteers

1200

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

$225,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACH BLEND	CEO	40.00	Officer	$225,581	$0	$225,581
PETER MCGAFFIGAN	TRUSTEE	3.75	Director	$0	$0	$0
PAUL FREUDENSTEIN	TRUSTEE	1.25	Director	$0	$0	$0
MELISSA LINDH	CHAIR	1.25	Director	$0	$0	$0
CHASE CHITWOOD	TRUSTEE	1.25	Director	$0	$0	$0
DON MCDONNELL	EXECUTIVE CO	1.25	Director	$0	$0	$0
JORDYN ROBINSON	TRUSTEE	1.25	Director	$0	$0	$0
PAUL HERMANN	TRUSTEE	1.25	Director	$0	$0	$0
RICHARD KENNEDY	TRUSTEE	1.25	Director	$0	$0	$0
JOE LUKAS	TRUSTEE	1.25	Director	$0	$0	$0
DANA MATIAK	TRUSTEE	1.25	Director	$0	$0	$0
ALLISON SMITH	TRUSTEE	1.25	Director	$0	$0	$0
BRIAN SPIVEY	TRUSTEE	1.25	Director	$0	$0	$0
AARON VINCENT	VICE CHAIR	1.25	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
2024	$14,314,839	$13,817,522	$11,021,065	$497,317
2023	$14,609,950	$13,369,008	$10,915,006	$1,240,942
2023	$14,609,950	$13,369,008	$10,915,006	$1,240,942
2022	$12,341,306	$10,588,317	$10,435,490	$1,752,989
2021	$9,488,443	$8,707,950	$8,327,784	$780,493
2020	$7,465,811	$7,007,254	$7,656,868	$458,557
2019	$7,258,909	$5,926,671	$6,756,033	$1,332,238
2018	$6,158,052	$5,527,673	$5,035,848	$630,379

GOSHEN VALLEY FOUNDATION INC