GOSHEN COUNTY TASK FORCE ON FAMILY VIOLENCE AND SEXUAL ASSAULT (EIN 830267162) - 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

Principal Officer

EDNRA ANDREWS

Phone

3075323136

Tax Period

2023-07-01 to 2024-06-30

GOSHEN COUNTY TASK FORCE ON FAMILY VIOLENCE AND SEXUAL ASSAULT is a small nonprofit in the Human Services sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 33% operating margin.

Mission

ASSIST VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT

🔒

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 $212,338

Program Service Revenue $0

Investment Income $1,949

Other Revenue $7,607

TOTAL REVENUE $221,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,481

Fundraising Expenses $600

Program Expenses $123,589

Other Expenses $38,898

TOTAL EXPENSES $148,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,894	$156,596	+0.4%
Expenses	$148,379	$144,209	+0.0%
Net Income	$73,515	$12,387	+4.9%

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

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

$54,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE POWELL	ADMINISTRATO	40.00	Officer	$54,338	$0	$54,338
EDNRA ANDREWS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHELLE BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
KEN BROWN	DIRECTOR	1.00	Officer Director	$0	$0	$0
BESSIE CARNAHAN	DIRECTOR	1.00	Director	$0	$0	$0
TALITHA FLEENOR	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDI HILL	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MACKAY	DIRECTOR	1.00	Director	$0	$0	$0
DR RICHARD PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI WAYLAND	SECRETARY	1.00	Officer 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	$221,894	$148,379	$183,833	$73,515

GOSHEN COUNTY TASK FORCE ON FAMILY VIOLENCE AND SEXUAL ASSAULT