IRON GATE INC (EIN 203164551) - 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

1984

Legal Domicile

Principal Officer

CARRIE VESELY HENDERSON

Phone

9188791702

Tax Period

2024-01-01 to 2024-12-31

IRON GATE INC, founded in 1984, is a community nonprofit in the Religion sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $797K, a strong 23% operating margin.

Mission

FEEDING THE HUNGRY AND HOMELESS OF TULSA EVERYDAY.

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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 $2,909,444

Program Service Revenue $17,220

Investment Income $452,044

Other Revenue $111,940

TOTAL REVENUE $3,490,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,455,182

Fundraising Expenses $162,238

Program Expenses $2,239,123

Other Expenses $1,238,165

TOTAL EXPENSES $2,693,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,490,648	$4,671,549	-0.3%
Expenses	$2,693,347	$2,503,241	+0.1%
Net Income	$797,301	$2,168,308	-0.6%

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

3173

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

$150,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM GRAYSON	CHAIR	6.00	Officer Director	$0	$0	$0
KELLY JEZEK	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
TRENT ANNAN	TREASURER	3.00	Officer Director	$0	$0	$0
SARAH ALFRED COBB	DEVELOPMENT	3.00	Officer Director	$0	$0	$0
BRENT WAKEFIELD	SECRETARY	3.00	Officer Director	$0	$0	$0
KRISTIN ELLER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBI GUILFOYLE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL GUSMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN HILLE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MINDY MORRISON TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SHANE SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLI SIMS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE VESELY HENDERSON	EXECUTIVE DI	45.00	Officer	$127,386	$22,793	$150,179

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	$3,490,648	$2,693,347	$13,976,336	$797,301
2023	$4,671,549	$2,503,241	$13,175,086	$2,168,308
2022	$2,062,580	$2,258,130	$10,469,285	$-195,550
2021	$2,664,818	$2,043,873	$11,231,140	$620,945
2020	$2,106,750	$2,010,205	$11,092,475	$96,545
2019	$2,821,916	$1,141,328	$10,223,987	$1,680,588
2018	$3,288,741	$955,270	$8,532,672	$2,333,471

IRON GATE INC