GOSHEN COUNTY SENIOR FRIENDSHIP CENTER (EIN 830216189) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

LINDA COCKET

Phone

3075322796

Tax Period

2023-10-01 to 2024-09-30

GOSHEN COUNTY SENIOR FRIENDSHIP CENTER, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

PEOPLE SHOULD HAVE THE OPPORTUNITY TO LIVE INDEPENDENT MEANINGFUL, AND DIGNIFIED LIVES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $976,442

Program Service Revenue $295,898

Investment Income $48,690

Other Revenue $7,425

TOTAL REVENUE $1,328,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $967,579

Fundraising Expenses $0

Program Expenses $1,376,817

Other Expenses $646,390

TOTAL EXPENSES $1,613,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,328,455	$1,447,628	-0.1%
Expenses	$1,613,969	$1,767,473	-0.1%
Net Income	$-285,514	$-319,845	-0.1%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$75,437

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA COCKET	EXECUTIVE DI	40.00	Officer	$75,437	$0	$75,437
BETTY DUNGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY FRANKLIN	CHAIRMAN	1.00	Director	$0	$0	$0
BRYAN GRAPES	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN HAEFFELIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LLOYD HINZE	VICE - CHAIR	1.00	Director	$0	$0	$0
DOTTIE JUNGCK	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB KERR	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD MONGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA PHIPPS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN PRESTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LENNIE SANDLIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TEMPLE	BOARD MEMBER	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
2024	$1,328,455	$1,613,969	$860,541	$-285,514
2023	$1,447,628	$1,767,473	$1,146,055	$-319,845
2022	$1,278,891	$1,337,281	$1,465,900	$-58,390
2021	$1,325,174	$1,295,566	$1,524,290	$29,608
2020	$1,156,914	$1,251,257	$1,494,682	$-94,343
2019	$1,203,035	$1,192,721	$1,589,025	$10,314
2018	$1,133,768	$1,096,019	$1,578,711	$37,749

GOSHEN COUNTY SENIOR FRIENDSHIP CENTER