GOSHEN THEATER 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

2014

Legal Domicile

Principal Officer

JULIA GAUTSCHE

Phone

5743123701

Tax Period

2023-01-01 to 2023-12-31

GOSHEN THEATER INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $545K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $744K exceeded revenue, resulting in a 37% operating deficit.

Mission

SERVING THE ELKHART COUNTY COMMUNITY AS A PREMIER PERFORMANCE AND EVENT VENUE PROMOTING THE ARTS AND COMMUNITY TO PEOPLE OF ALL AGES. OUR GOAL IS TO TURN THIS COMMUNITY INVESTMENT INTO A THRIVING COMMUNITY CENTER FOR THE ARTS FOR GOSHEN, ELKHART COUNTY AND THE REGION.

Program Service Accomplishments

Program 1

Expenses: $543,365 Revenue: $142,880

VARIOUS EVENTS HELD AT THE THEATER INCLUDING; MOVIE NIGHTS, FUNDRAISERS, CABARETS AND FIRST FRIDAY EVENTS. APPROXIMATELY 2,000 TO 3,000 PEOPLE ATTENDED THE VARIOUS EVENTS.

Program 2

Expenses: $20,196 Revenue: $12,000

THE THEATER WAS RENTED OUT FOR THE FOLLOWING ACTIVITIES: DANCE CLASSES, TEAM BUILDING, FILM FESTIVALS, MOVIE NIGHTS AND COMEDY SHOWS, HOLIDAY CONCERTS, GALLERY RENTALS AND CHRISTMAS PARTIES.

Program 3

Expenses: $102 Revenue: $11,085

A THREE-WEEK DRAMA CAMP FOR CHILDREN AND YOUTH AGES 8-14 WAS AVAILABLE TO THE COMMUNITY AND PROVIDED FOR EDUCATIONAL PURPOSES. KIWANIS PROVIDED SOME OF THE FUNDING SUPPORT FOR THE DRAMA CAMP PROGRAM.

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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 $367,678

Program Service Revenue $165,966

Investment Income $11,461

Other Revenue $0

TOTAL REVENUE $545,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,073

Fundraising Expenses $68

Program Expenses $563,663

Other Expenses $492,321

TOTAL EXPENSES $744,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$545,105	$466,994	+0.2%
Expenses	$744,394	$781,090	0.0%
Net Income	$-199,289	$-314,096	-0.4%

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

565

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JULIA GAUTSCHE	PRESIDENT	Officer Director	$0	$0	$0
JON HUNSBERGER	BOARD MEMBER	Director	$0	$0	$0
DENNIS LANDIS	SECRETARY	Officer Director	$0	$0	$0
MARCIA YOST	VICE PRESIDE	Officer Director	$0	$0	$0
KATE N LEICHTY	TREASURER	Officer Director	$0	$0	$0
DOUG RISSER	BOARD MEMBER	Director	$0	$0	$0
SANDY SANTIAGO	BOARD MEMBER	Director	$0	$0	$0
MATT DILLER	BOARD MEMBER	Director	$0	$0	$0
DAVE CRIPE	BOARD MEMBER	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	No data	No data	No data	No data
2023	$545,105	$744,394	$5,182,562	$-199,289
2022	$466,994	$781,090	$5,577,552	$-314,096
2021	$831,215	$458,369	$6,079,205	$372,846
2020	$1,782,328	$199,213	$5,853,839	$1,583,115
2019	$1,287,640	$173,015	$4,696,722	$1,114,625
2018	$2,415,121	$200,367	$2,709,452	$2,214,754