GATEWAY HOUSING CORPORATION (EIN 113583988) - 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

2000

Legal Domicile

Principal Officer

CRAIG CAMPBELL

Phone

7185222613

Tax Period

2024-07-01 to 2025-06-30

GATEWAY HOUSING CORPORATION, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $594K in total revenue in fiscal year 2024. Expenses of $706K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE AFFORDABLE AND DECENT HOUSING TO PERSONS AND FAMILIES OF LOW INCOME IN BROOKLYN, NEW YORK.

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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 $0

Program Service Revenue $578,897

Investment Income $15,267

Other Revenue $25

TOTAL REVENUE $594,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $663,173

Other Expenses $705,691

TOTAL EXPENSES $705,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$594,189	$605,661	0.0%
Expenses	$705,691	$708,290	0.0%
Net Income	$-111,502	$-102,629	+0.1%

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

N/A

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

$78,541

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA BREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER GERSHEN	PRESIDENT	0.50	Officer Director	$0	$0	$0
IMANI GRISZELL	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE CUMMINGS	TREASURER	0.50	Officer Director	$0	$0	$0
CRAIG CAMPBELL	CFO	0.50	Officer	$0	$0	$0
JAMAL ROBINSON	EXECUTIVE DIRECTOR	0.50	Officer	$0	$0	$63,900
SAMMY AHMED	CFO (OUTGOING)	0.50	Officer	$0	$0	$14,641

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	$594,189	$705,691	$1,770,055	$-111,502
2024	No data	No data	No data	No data
2023	$599,636	$684,981	$1,772,563	$-85,345
2022	$538,768	$752,280	$1,835,202	$-213,512
2021	$709,578	$654,370	$1,983,776	$55,208
2020	$692,116	$765,522	$2,373,953	$-73,406
2019	$563,538	$655,693	$2,408,696	$-92,155

GATEWAY HOUSING CORPORATION