Gateways Community Services Inc (EIN 020377315) - 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

1983

Legal Domicile

Principal Officer

Sandra Pelletier

Phone

6038826333

Tax Period

2024-07-01 to 2025-06-30

Gateways Community Services Inc, founded in 1983, is a mid-sized nonprofit that reported $33.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $32.0M left a modest 4% surplus.

Mission

Providers of comprehensive services for elders and people with developmental disabilities.

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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 $616,110

Program Service Revenue $32,146,616

Investment Income $244,827

Other Revenue $295,179

TOTAL REVENUE $33,302,732

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $18,768,075

Fundraising Expenses $219,922

Program Expenses $29,297,402

Other Expenses $13,217,644

TOTAL EXPENSES $31,995,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,302,732	$29,751,634	+0.1%
Expenses	$31,995,719	$29,537,610	+0.1%
Net Income	$1,307,013	$214,024	+5.1%

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

619

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

$675,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peggy Gilmour	President	1.50	Officer Director	$0	$0	$0
Lisa Scheib	Vice President	0.50	Officer Director	$0	$0	$0
Edgar R Carter	Treasurer	0.50	Officer Director	$0	$0	$0
Jim Moran	Secretary	0.50	Officer Director	$0	$0	$0
Steve Beals	Director	0.50	Director	$0	$0	$0
Leah Brokhoff	Director	0.50	Director	$0	$0	$0
Bob Corcoran	Director	0.50	Director	$0	$0	$0
Bonnie Dunham	Director	0.50	Director	$0	$0	$0
Joe Gamache	Director	0.50	Director	$0	$0	$0
Tom Gaul	Director	0.50	Director	$0	$0	$0
James McKenna	Director	0.50	Director	$0	$0	$0
Marc Sadowsky	Director	0.50	Director	$0	$0	$0
Mark Thornton	Director	0.50	Director	$0	$0	$0
Jessica Wojcik	Director	0.50	Director	$0	$0	$0
Amy Wheeler Teas	Director	0.50	Director	$0	$0	$0
Lucille Jordan	Past Director	0.50	Director	$0	$0	$0
Sandra Pelletier	Chief Executive Officer	40.00	Officer	$332,508	$69,494	$402,002
Timothy Leach	Chief Financial Officer	40.00	Officer	$197,608	$75,591	$273,199
Sudip Adhikari	Vice President	40.00	Highest	$130,017	$54,458	$184,475
Katelyn Copeland	VP of Adult & Children's Serv	40.00	Highest	$122,509	$51,725	$174,234
Kristen Henderson	Director Adult Services	40.00	Highest	$126,809	$33,021	$159,830
Mindy Huckins	Vice President	40.00	Highest	$119,320	$51,330	$170,650
Rick Trudeau	IT Manager	40.00	Highest	$107,938	$46,592	$154,530

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
2025	$33,302,732	$31,995,719	$17,367,818	$1,307,013
2024	$29,751,634	$29,537,610	$16,175,394	$214,024
2023	$64,745,351	$64,527,946	$18,545,142	$217,405
2022	$65,547,786	$64,055,604	$18,646,209	$1,492,182
2021	$59,697,244	$58,007,908	$17,358,631	$1,689,336
2020	$56,907,301	$55,879,859	$15,774,603	$1,027,442
2019	$53,618,086	$53,349,846	$10,154,219	$268,240
2018	$50,308,441	$49,974,546	$9,971,990	$333,895

Gateways Community Services Inc