CITY GATE INC (EIN 232179593) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

CLAUDE AGOSTINI

Phone

6103836915

Tax Period

2022-07-01 to 2023-06-30

CITY GATE INC is a small nonprofit in the Housing & Shelter sector that reported $315K in total revenue in fiscal year 2022. Expenses of $279K left a modest 11% surplus.

Mission

THE MISSION PROVIDES A RESIDENT SHELTER FOR MEN RELEASED FROM PRISON. THERE ARE TOW PHASES - (1) 30 DAY, 17 BED PROGRAM, AND (2) 3 PERSON PRIVATE ROOM PROGRAM. THE ORGANIZATION ALSO PROVIDES IN-HOUSE AND OUT-REACH CHRISTIAN MINISTRIES, IN PARTICULAR, IN CHESTER COUNTY PRISON AND SESTU JUVENILE DETENTION CENTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $314,518

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,180

Fundraising Expenses $806

Program Expenses $216,802

Other Expenses $99,485

TOTAL EXPENSES $278,665

Year-over-Year Comparison

	2022	2021	Change
Revenue	$314,518	$304,520	+0.0%
Expenses	$278,665	$266,975	+0.0%
Net Income	$35,853	$37,545	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK CRANS	BOARD MEMBER	2.00	Director	$0	$0	$0
HENRY FOEHL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE SMITH	SECRETARY	5.00	Director	$0	$0	$0
KEITH SMITHYMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAUDE AGOSTINI	PRESIDENT	5.00	Officer	$0	$0	$0
RHONDA MOLIN	TREASURER	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$314,518	$278,665	$378,704	$35,853
2022	$304,520	$266,975	$342,580	$37,545
2021	$251,249	$272,092	$304,298	$-20,843
2020	$233,266	$270,344	$325,539	$-37,078
2019	$320,508	$290,207	$363,081	$30,301
2018	$271,285	$281,813	$332,722	$-10,528

CITY GATE INC