GATEWAY COMMUNITY OUTREACH INC (EIN 263342850) - 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

DAVID CANNISTRACI

Phone

4082817900

Tax Period

2021-09-01 to 2022-08-31

GATEWAY COMMUNITY OUTREACH INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $209K in total revenue in fiscal year 2021. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $182K left a modest 13% surplus.

Mission

GATEWAY COMMUNITY OUTREACH (GCO) STRENGTHENS FAMILIES, TRANSFORMS COMMUNITIES, STANDS FOR JUSTICE, AND RESTORES HOPE. BY BUILDING RELATIONSHIPS WITH PEOPLE IN THE LOCAL COMMUNITY, STRATEGICALLY PARTNERING WITH LIKE-MINDED ORGANIZATIONS, AND MOBILIZING A STRONG VOLUNTEER BASE, GCO MEETS PRACTICAL NEEDS IN A HOLISTIC AND RELATIONAL WAY. AS A 501(C)3 ORGANIZATION, GCO IS SUPPORTED THROUGH THE DONATIONS OF PEOPLE WHO WANT TO MAKE A DIFFERENCE IN THE COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $84,755

Program Service Revenue $123,923

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,162

Fundraising Expenses $7,544

Program Expenses $158,044

Other Expenses $77,413

TOTAL EXPENSES $181,575

Year-over-Year Comparison

	2021	2020	Change
Revenue	$208,678	$157,618	+0.3%
Expenses	$181,575	$167,816	+0.1%
Net Income	$27,103	$-10,198	-3.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BLACK	BOARD	1.00	Director	$0	$0	$0
DAVID CANNISTRACI	PRESIDENT/BO	1.00	Officer Director	$0	$0	$0
CAROL COEN	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
JONATHAN REYNOLDS	TREASURER/BO	1.00	Officer Director	$0	$0	$0
KARI TRAUTMAN	SECRETARY	1.00	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
2022	$208,678	$181,575	$83,048	$27,103
2020	$201,157	$233,010	$100,455	$-31,853
2019	$436,766	$390,567	$99,872	$46,199

GATEWAY COMMUNITY OUTREACH INC