GATEWAY MISSIONS INC (EIN 203088754) - 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

2005

Legal Domicile

Principal Officer

GARY CASEY

Phone

8069280986

Tax Period

2024-01-01 to 2024-12-31

GATEWAY MISSIONS INC, founded in 2005, is a micro nonprofit that reported $39K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO CONDUCT LOCAL CHURCH SERVICES.

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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 $39,385

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,000

Fundraising Expenses $0

Program Expenses $55,979

Other Expenses $31,979

TOTAL EXPENSES $55,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,385	$60,793	-0.4%
Expenses	$55,979	$73,586	-0.2%
Net Income	$-16,594	$-12,793	+0.3%

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

N/A

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY CASEY	PRESIDENT	40.00	Officer Director	$24,000	$0	$24,000
TOM HEAD	MEMBER	0.00	Director	$0	$0	$0
TAB DANIEL	MEMBER	0.00	Director	$0	$0	$0
PRESLEY DUKE	MEMBER	0.00	Director	$0	$0	$0
BOB HUNTER	VICE PRESIDENT/TREASURER	0.00	Officer	$0	$0	$0
WARREN HAVENS	SECRETARY	0.00	Officer	$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	$39,385	$55,979	No data	$-16,594
2023	$60,793	$73,586	$21,388	$-12,793
2022	$70,869	$82,779	$33,366	$-11,910
2021	$111,043	$95,478	$45,625	$15,565
2020	$84,757	$87,071	$30,396	$-2,314
2019	$150,323	$129,475	$32,525	$20,848
2018	$111,817	$120,919	$11,130	$-9,102

GATEWAY MISSIONS INC