GATE PREGNANCY RESOURCE CENTER INC (EIN 270870114) - 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

2010

Legal Domicile

Phone

7047880501

Tax Period

2024-01-01 to 2024-12-31

GATE PREGNANCY RESOURCE CENTER INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $572K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $644K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDING MEDICAL, EDUCATION, AND MATERIAL SUPPORT TO PREGNANT WOMEN OR NEW MOMS AND DADS

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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 $572,070

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $572,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,838

Fundraising Expenses $80,195

Program Expenses $386,202

Other Expenses $309,000

TOTAL EXPENSES $643,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$572,070	$672,519	-0.1%
Expenses	$643,838	$467,528	+0.4%
Net Income	$-71,768	$204,991	-1.4%

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

$77,607

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN M BRIDGE	EXECUTIVE DIRECTOR	40.00	Director	$77,607	$0	$77,607
ROBERT FREEMAN	BOARD MEMBER - VICE CHAIRPERSON	2.00	Director	$0	$0	$0
WILLIAM G KATIBAH III	BOARD MEMBER	0.00	Director	$0	$0	$0
ADAM VERMILLION	BOARD MEMBER - TREASURER	2.00	Officer Director	$0	$0	$0
STARLA HATLEY	BOARD MEMBER - SECRETARY	2.00	Officer Director	$0	$0	$0
LEIGH BROWN	BOARD MEMBER - CHAIRPERSON	2.00	Officer 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	$572,070	$643,838	$667,026	$-71,768
2023	$672,519	$467,528	$735,386	$204,991
2022	$471,583	$409,340	$532,065	$62,243
2021	$522,600	$254,573	$468,028	$268,027
2020	$211,615	$171,390	$197,685	$40,225

GATE PREGNANCY RESOURCE CENTER INC