Land of Goshen Treatment Center Inc (EIN 811385014) - 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

2016

Legal Domicile

Principal Officer

Amy L Salyers

Phone

7404427875

Tax Period

2023-01-01 to 2023-12-31

Land of Goshen Treatment Center Inc, founded in 2016, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To operate and facilitate a woman's treatment center for addiction and abused cases. We formed on the basis of religious guidance to reach as many women and their families

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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 $3,392

Program Service Revenue $2,146,168

Investment Income $209

Other Revenue $156,344

TOTAL REVENUE $2,306,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,614,955

Fundraising Expenses $0

Program Expenses $2,388,904

Other Expenses $869,152

TOTAL EXPENSES $2,484,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,306,113	$2,095,177	+0.1%
Expenses	$2,484,107	$2,278,818	+0.1%
Net Income	$-177,994	$-183,641	0.0%

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

$287,825

Key Employees

$311,420

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark W Salyers	Program Director	45.00	Director Highest	$143,925	$0	$143,925
Amy L Salyers	Clinical Director	45.00	Director Key Emp	$143,900	$0	$143,900
Paula McSorley	Chairman	1.00	Director	$0	$0	$0
Katrina D Keith	Secretary	1.00	Director	$0	$0	$0
Brad Layman	Board Member	1.00	Director	$0	$0	$0
Amber N Sanders	Director of Business Service and Human Resources	40.00	Key Emp	$78,000	$0	$78,000
Lisa Belt	Business Administrator	40.00	Key Emp	$40,000	$0	$40,000
Rachael Murphy	Technology	40.00	Key Emp	$49,520	$0	$49,520

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	No data	No data	No data	No data
2023	$2,306,113	$2,484,107	$1,085,838	$-177,994
2022	$2,095,177	$2,278,818	$500,038	$-183,641
2021	$2,511,949	$2,297,343	$773,165	$214,606
2020	$3,118,642	$3,013,439	$483,553	$105,203
2019	$2,493,267	$2,379,483	$424,709	$113,784
2018	$1,332,852	$1,172,231	$297,117	$160,621

Land of Goshen Treatment Center Inc