The Gateway Academy Inc (EIN 030580735) - 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

2006

Legal Domicile

Principal Officer

Michele Bauman Joseph

Phone

7136597900

Tax Period

2024-07-01 to 2025-06-30

The Gateway Academy Inc, founded in 2006, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024.

Mission

To serve 6th-12th grade students with social and academic challenges through innovative approaches.

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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 $743,744

Program Service Revenue $4,137,247

Investment Income $3,150

Other Revenue $-29,578

TOTAL REVENUE $4,854,563

Expense Breakdown

Grants Paid $315,370

Salaries & Benefits $3,756,353

Fundraising Expenses $253,685

Program Expenses $4,107,503

Other Expenses $870,623

TOTAL EXPENSES $4,942,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,854,563	$4,886,098	0.0%
Expenses	$4,942,346	$4,936,013	+0.0%
Net Income	$-87,783	$-49,915	+0.8%

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

$420,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Genevieve Winter	Chair	2.00	Officer Director	$0	$0	$0
Jeff Miller	Vice Chair	2.00	Officer Director	$0	$0	$0
Jennifer Albanese	Treasurer	2.00	Officer Director	$0	$0	$0
Suzanne Reyes	Secretary	2.00	Officer Director	$0	$0	$0
Jack Bellinger	Director	2.00	Director	$0	$0	$0
Marisela Kaneb	Director	2.00	Director	$0	$0	$0
Thomas Massey	Director	2.00	Director	$0	$0	$0
Jennifer Mohr	Director	2.00	Director	$0	$0	$0
David Newman	Director	2.00	Director	$0	$0	$0
Kevin TenBrook	Director	2.00	Director	$0	$0	$0
Ruth Woody	Director	2.00	Director	$0	$0	$0
Michele Bauman Joseph	Head of School	40.00	Officer	$161,561	$15,434	$176,995
R Scott Adams	Chief Operating Officer	40.00	Officer	$133,178	$14,582	$147,760
Jose Zavala	Director of Finance	40.00	Officer	$85,115	$10,515	$95,630

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	$4,854,563	$4,942,346	$2,127,314	$-87,783
2024	$4,886,098	$4,936,013	$2,042,696	$-49,915
2023	$4,471,975	$4,397,557	$2,488,586	$74,418
2022	$4,438,837	$4,257,368	$2,179,889	$181,469
2021	$4,688,909	$4,185,966	$2,352,836	$502,943
2020	$3,713,779	$3,833,370	$2,331,604	$-119,591
2019	$3,031,640	$3,496,730	$1,872,408	$-465,090
2018	$2,842,455	$3,273,855	$3,256,171	$-431,400

The Gateway Academy Inc