THE GATEWAY MIDDLE SCHOOL (EIN 262899884) - 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

2008

Legal Domicile

Principal Officer

JODI J SCHWARTZ

Phone

2127775966

Tax Period

2020-07-01 to 2021-06-30

THE GATEWAY MIDDLE SCHOOL, founded in 2008, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2020. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $2.5M left a modest 8% surplus.

Mission

THE GATEWAY MIDDLE SCHOOL TRANSFORMS THE LIVES OF BRIGHT STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES AND ATTENTION DEFICITS. STUDENTS BECOME SKILLED, STRATEGIC LEARNERS AND CONFIDENT SELF-ADVOCATES. RELYING ON DIRECT, MULTISENSORY INSTRUCTION AND GUIDED BY AN INTEGRATED CURRICULUM, EXPERT FACULTY TEACH STUDENTS THE LANGUAGE, LITERACY, AND CRITICAL THINKING SKILLS THAT ARE THE FOUNDATIONS FOR SUCCESS IN MAINSTREAM EDUCATIONAL SETTINGS AND BEYOND. GATEWAY BELIEVES A CLOSE RELATIONSHIP BETWEEN THE SCHOOL AND PARENTS PROVIDES ESSENTIAL SUPPORT AS STUDENTS GROW AND SEEK TO REALIZE THEIR POTENTIAL. IN SMALL CLASSES AND AS MEMBERS OF A DIVERSE AND INCLUSIVE COMMUNITY, GATEWAY STUDENTS EXPERIENCE ACADEMIC AND SOCIAL SUCCESS, RECOGNIZE THEIR STRENGTHS, AND ARE EMPOWERED TO BECOME INDEPENDENT LEARNERS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,753,585

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,753,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,465,068

Fundraising Expenses $0

Program Expenses $2,091,730

Other Expenses $1,078,799

TOTAL EXPENSES $2,543,867

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,753,585	$7,072,525	-0.6%
Expenses	$2,543,867	$6,481,084	-0.6%
Net Income	$209,718	$591,441	-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

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

$453,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI J SCHWARTZ	CHAIR	1.00	Officer Director	$0	$0	$0
KIERAN CLAFFEY	TREASURER	1.00	Officer Director	$0	$0	$0
BENSON KUTRIEB	SECRETARY	1.00	Officer Director	$0	$0	$0
POLLY S BRANDMEYER	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE DE OLIVEIRA	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW DONOHOE	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL R LASCANO	TRUSTEE	1.00	Director	$0	$0	$0
TRACEY LOH	TRUSTEE	1.00	Director	$0	$0	$0
CAROLINE MUTTER	TRUSTEE	1.00	Director	$0	$0	$0
AIMA RAZA	TRUSTEE	1.00	Director	$0	$0	$0
VARINDER SINGH	TRUSTEE	1.00	Director	$0	$0	$0
JUDINE SOMERVILLE	TRUSTEE	1.00	Director	$0	$0	$0
MALCOLM TAUB ESQ	TRUSTEE	1.00	Director	$0	$0	$0
JIM WILSON	TRUSTEE	1.00	Director	$0	$0	$0
LISA WOLMAN	TRUSTEE	1.00	Director	$0	$0	$0
JEANNE MADEJ	TRUSTEE EX OFFICIO	1.00	Director	$0	$0	$0
JENNIFER SERANO	TRUSTEE EX OFFICIO	1.00	Director	$0	$0	$0
LAURIE GRUHN	HEAD OF SCHOOL (START 7/1/20)	20.00	Officer	$0	$9,767	$146,718
MAUREEN RYAN	CFOO	20.00	Officer	$0	$25,303	$306,778
ELLEN GRAYSON	DIRECTOR OF ADMISSIONS	20.00	Highest	$78,131	$7,930	$164,192
SHARYN LICO	DIRECTOR OF ACADEMIC SUPPORT	20.00	Highest	$74,144	$19,758	$168,046
HEATHER IRONSIDE	DIRECTOR OF LANGUAGE AND LITERACY	20.00	Highest	$66,193	$19,097	$151,483
HOPE BLOSSER	HEAD TEACHER	40.00	Highest	$104,387	$11,164	$115,551
ELIAN SEIDEL	DIRECTOR OF MIDDLE SCHOOL	40.00	Highest	$102,052	$17,414	$119,466
CAROLYN SALZMAN	FORMER HEAD OF SCHOOL (END 6/30/20)	20.00		$0	$10,205	$215,014

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
2021	$2,753,585	$2,543,867	No data	$209,718
2020	$7,072,525	$6,481,084	$5,350,270	$591,441
2019	$5,859,188	$5,249,791	$4,730,325	$609,397
2018	$4,039,851	$4,630,867	$2,897,875	$-591,016

THE GATEWAY MIDDLE SCHOOL