GATEWAY YOUTH OUTREACH INC (EIN 112643632) - 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

1993

Legal Domicile

Principal Officer

LORENZO SISTRUNK

Phone

5163281550

Tax Period

2024-06-01 to 2025-05-31

GATEWAY YOUTH OUTREACH INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S GOAL IS TO ADVANCE YOUTH DEVELOPMENT AND PREVENTING DELINQUENT YOUTH BEHAVIORS.

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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 $1,394,519

Program Service Revenue $195,995

Investment Income $60,166

Other Revenue $0

TOTAL REVENUE $1,650,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,403,942

Fundraising Expenses $0

Program Expenses $1,599,704

Other Expenses $291,802

TOTAL EXPENSES $1,695,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,650,680	$1,177,873	+0.4%
Expenses	$1,695,744	$1,309,380	+0.3%
Net Income	$-45,064	$-131,507	-0.7%

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

166

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

$185,266

Total Directors

$185,266

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BOYLE	EXECUTIVE DI	40.00	Officer Director	$0	$0	$138,599
LORENZO SISTRUNK	EXECUTIVE DI	40.00	Officer Director	$0	$0	$46,667
CARON COX	BOARD MEMBER	5.00	Director	$0	$0	$0
ANTHONY ERRERA	TREASURER	5.00	Officer Director	$0	$0	$0
JAMES GROSSANE	BOARD MEMBER	5.00	Director	$0	$0	$0
AL HARPER	BOARD MEMBER	5.00	Director	$0	$0	$0
SISTER EVELYN LAMOUREUX	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
DR MARIA PALANDRA	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTOPHER ROSADO	CHAIRMAN OF	40.00	Officer Director	$0	$0	$0
KEN ROSNER	BOARD MEMBER	5.00	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
2025	$1,650,680	$1,695,744	$2,132,106	$-45,064
2024	$1,177,873	$1,309,380	$2,292,885	$-131,507
2023	$1,965,902	$1,265,268	$2,412,408	$700,634
2022	$1,614,192	$915,513	$2,065,494	$698,679
2021	$588,627	$795,090	$1,054,113	$-206,463
2020	$896,665	$982,228	$1,355,913	$-85,563
2019	$1,282,726	$1,150,280	$1,318,889	$132,446
2018	$1,147,858	$1,104,663	$1,205,946	$43,195

GATEWAY YOUTH OUTREACH INC