GATEWAY HOUSE OF PEACE (EIN 205115518) - 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

NANCY DWYER

Phone

5184501273

Tax Period

2023-01-01 to 2023-12-31

GATEWAY HOUSE OF PEACE, founded in 2006, is a small nonprofit in the Human Services sector that reported $469K in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum.

Mission

HOSPICE

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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 (2023)

Revenue Breakdown

Contributions & Grants $508,469

Program Service Revenue $0

Investment Income $1,226

Other Revenue $-40,878

TOTAL REVENUE $468,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,679

Fundraising Expenses $17,986

Program Expenses $410,663

Other Expenses $194,230

TOTAL EXPENSES $470,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,817	$211,342	+1.2%
Expenses	$470,909	$219,753	+1.1%
Net Income	$-2,092	$-8,411	-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

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

$55,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA HASSALACHER	EXECUTIVE DI	40.00	Officer	$55,500	$0	$55,500
NANCY DWYER	PRESIDENT	20.00	Officer Director	$0	$0	$0
ALLISON DRAPEAU	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
ROBERT ROBACK	TREASURER	4.00	Officer Director	$0	$0	$0
MARY ELLEN OLENYK	RECORDING SE	4.00	Officer Director	$0	$0	$0
PATTI VEITCH	DIRECTOR	35.00	Director	$0	$0	$0
DANIEL ROBERTS	DIRECTOR	4.00	Director	$0	$0	$0
GREG WILLMOTT	DIRECTOR	4.00	Director	$0	$0	$0
EVE LANSING	DIRECTOR	4.00	Director	$0	$0	$0
MARY BETH BULGER	DIRECTOR	4.00	Director	$0	$0	$0
DIANNE GREENE	DIRECTOR	10.00	Director	$0	$0	$0
CELESTE CARUSO	DIRECTOR	4.00	Director	$0	$0	$0
LAURA DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
DONNA RONER	DIRECTOR	4.00	Director	$0	$0	$0
ELAINE PEARSON	DIRECTOR	4.00	Director	$0	$0	$0
TROY FILBURN	DIRECTOR	4.00	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
2024	No data	No data	No data	No data
2023	$468,817	$470,909	$192,292	$-2,092
2022	$211,342	$219,753	$180,181	$-8,411
2021	$188,710	$199,558	$197,859	$-10,848
2020	$193,055	$168,604	$205,542	$24,451

GATEWAY HOUSE OF PEACE