Gateway Foundation Inc (EIN 362670036) - 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

Formation Year

1964

Legal Domicile

Principal Officer

Jeremy Klemanski

Phone

3126631130

Tax Period

2024-07-01 to 2025-06-30

Gateway Foundation Inc, founded in 1964, is a major nonprofit in the Mental Health sector that reported $118.2M in total revenue in fiscal year 2024. Expenses of $131.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $209,556

Program Service Revenue $117,075,669

Investment Income $671,033

Other Revenue $273,444

TOTAL REVENUE $118,229,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,279,432

Fundraising Expenses $0

Program Expenses $108,527,059

Other Expenses $33,168,054

TOTAL EXPENSES $131,447,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,229,702	$109,542,217	+0.1%
Expenses	$131,447,486	$115,530,326	+0.1%
Net Income	$-13,217,784	$-5,988,109	+1.2%

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

2122

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

$1,285,529

Total Directors

Key Employees

$2,205,422

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lawrence E Singer	Chair	1.00	Officer Director	$0	$0	$0
Arla Lach	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Ivy Walker	Vice Chair	1.00	Officer Director	$0	$0	$0
Julie Brady	Treasurer	1.00	Officer Director	$0	$0	$0
Elio Montenegro	Secretary	1.00	Officer Director	$0	$0	$0
Melanie Barnes	Director	1.00	Director	$0	$0	$0
Mary Cesare-Murphy PhD	Director (Until 1/19/25)	1.00	Director	$0	$0	$0
Justin Dearborn	Director	1.00	Director	$0	$0	$0
John Drevs	Director	1.00	Director	$0	$0	$0
Paula Elliott	Director	1.00	Director	$0	$0	$0
Simone Jones	Director	1.00	Director	$0	$0	$0
France Pitera	Director	1.00	Director	$0	$0	$0
Jennifer Vidis	Director	1.00	Director	$0	$0	$0
Benjamin Younger	Director	1.00	Director	$0	$0	$0
Jeremy Klemanski	President & CEO	33.00	Officer	$852,680	$47,029	$899,709
Tomas Del Rio	CFO (Until 5/27/25)	34.00	Officer	$350,520	$35,300	$385,820
Jim Scarpace	Comm Div. President	34.00	Key Emp	$249,411	$38,857	$288,268
Gregory Dockins	Corrections Division President	34.00	Key Emp	$319,501	$37,857	$357,358
Yolanda Johnson-Davis	CHRO	34.00	Key Emp	$191,490	$45,904	$237,394
Alex Zozulia	CIO	34.00	Key Emp	$212,224	$2,929	$215,153
Deborah Solmor	General Counsel (Until 1/17/25)	34.00	Key Emp	$367,215	$3,200	$370,415
Robert Miller	Chief Mktg. Officer (Until 2/21/25)	34.00	Key Emp	$298,304	$38,383	$336,687
Roueen Rafeyan	CMO	34.00	Key Emp	$377,749	$22,398	$400,147
Keith Sarpolis	Medical Director	38.00	Highest	$268,126	$37,600	$305,726
Kerry Henry	Sr. Regional Director	38.00	Highest	$227,250	$5,891	$233,141
Ciuinal Jones Lewis	Sr. Exec Dir. of Ops (Until 6/4/25)	38.00	Highest	$218,609	$5,653	$224,262
David Woods	Sr. Exec Dir. of Ops (Until 3/10/25)	38.00	Highest	$198,727	$43,409	$242,136
Sharon Tylus	SR. HR Director	38.00	Highest	$187,512	$42,319	$229,831

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	$118,229,702	$131,447,486	$45,404,113	$-13,217,784
2024	$109,542,217	$115,530,326	$57,547,749	$-5,988,109
2023	$95,861,812	$98,181,761	$55,766,200	$-2,319,949
2022	$103,612,979	$91,116,592	$58,664,428	$12,496,387
2021	$91,852,254	$93,197,825	$60,111,192	$-1,345,571
2020	$90,634,560	$93,749,373	$47,321,862	$-3,114,813
2019	$84,933,436	$89,618,724	$34,850,065	$-4,685,288
2018	$82,696,772	$79,249,554	$34,288,052	$3,447,218

Gateway Foundation Inc