GOLDEN GATE INC (EIN 223723263) - 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

2001

Legal Domicile

Phone

8568634900

Tax Period

2024-01-01 to 2024-12-31

GOLDEN GATE INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024.

Mission

GOLDEN GATE IS AN ORGANIZATION ESTABLISHED TO PROVIDE LITERACY PROGRAMS TO QUALIFIED CHILDREN AND ADULTS, AND IN ADDITION TO AFTER SCHOOL PROGRAMS

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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 $310,795

Program Service Revenue $4,888,419

Investment Income $24

Other Revenue $0

TOTAL REVENUE $5,199,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,000,434

Fundraising Expenses $0

Program Expenses $4,388,669

Other Expenses $2,230,293

TOTAL EXPENSES $5,230,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,199,238	$5,074,912	+0.0%
Expenses	$5,230,727	$4,591,734	+0.1%
Net Income	$-31,489	$483,178	-1.1%

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

233

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

$188,578

Total Directors

$53,073

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE ROBINSON	President	25.00	Officer	$188,578	$0	$188,578
ERNEST ROBINSON	Trustee	10.00	Director	$53,073	$0	$53,073
SUSAN SAWYER	Trustee	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
2024	$5,199,238	$5,230,727	$5,191,246	$-31,489
2023	$5,074,912	$4,591,734	$5,466,928	$483,178
2022	$3,767,745	$3,470,719	$5,063,939	$297,026
2021	$3,663,300	$2,587,056	$4,403,966	$1,076,244
2020	$3,660,625	$2,873,916	$2,676,222	$786,709
2019	$2,709,490	$2,512,972	$2,512,046	$196,518
2018	$1,000,552	$793,605	$1,936,307	$206,947

GOLDEN GATE INC