GATEWAY SERVICES INC (EIN 351087227) - 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

1963

Legal Domicile

Principal Officer

KAREN LUEHMANN

Phone

3177385500

Tax Period

2024-01-01 to 2024-12-31

GATEWAY SERVICES INC, founded in 1963, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

A FUTURE WITHOUT LIMITS: BUILD COMMUNITY - CREATE OPPORTUNITY - EXPECT SUCCESS - CHANGE LIVES. GATEWAY SERVES INDIVIDUALS WITH DISABILITIES, AND OTHERS WITH SIMILAR SERVICE NEEDS.

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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 $548,057

Program Service Revenue $1,924,553

Investment Income $1,712

Other Revenue $46,989

TOTAL REVENUE $2,521,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,113,452

Fundraising Expenses $0

Program Expenses $2,810,006

Other Expenses $972,862

TOTAL EXPENSES $3,086,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,521,311	$3,051,313	-0.2%
Expenses	$3,086,314	$2,869,321	+0.1%
Net Income	$-565,003	$181,992	-4.1%

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

Volunteers

400

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

$148,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY KUBANCSEK	PRESIDENT	1.50	Officer Director	$0	$0	$0
ROSCOE BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE POWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
RON WEST	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
PAT ALBERICO	DIRECTOR	2.50	Director	$0	$0	$0
AL ZEHR	DIRECTOR	1.50	Director	$0	$0	$0
ALYSSA WEST	DIRECTOR	2.00	Director	$0	$0	$0
KAREN LUEHMANN	EXEC. DIRECTOR	40.00	Officer	$148,577	$0	$148,577

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	$2,521,311	$3,086,314	$2,150,845	$-565,003
2023	$3,051,313	$2,869,321	$2,978,194	$181,992
2022	$2,695,080	$2,410,851	$2,448,921	$284,229
2021	$3,546,408	$2,606,678	$2,312,042	$939,730
2020	$3,101,528	$2,679,800	$1,858,653	$421,728
2019	$2,777,188	$2,775,389	$1,464,762	$1,799
2018	$2,768,883	$2,628,942	$1,214,368	$139,941

GATEWAY SERVICES INC