GATEWAY MILBRIDGE (EIN 371793807) - 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

2015

Legal Domicile

Principal Officer

JAN ROSSI

Phone

2076641441

Tax Period

2024-07-01 to 2025-06-30

GATEWAY MILBRIDGE, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $177K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $216K exceeded revenue, resulting in a 22% operating deficit.

Mission

To assist with a downtown revitalization effort for Milbridge through a variety of community focused projects including an emphasis on reopening the Milbridge Theatre as a full service Theatre and Community Arts Center.

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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 $100,876

Program Service Revenue $0

Investment Income $0

Other Revenue $76,376

TOTAL REVENUE $177,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,831

Fundraising Expenses $3,747

Other Expenses $161,149

TOTAL EXPENSES $215,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,252	$276,725	-0.4%
Expenses	$215,980	$284,996	-0.2%
Net Income	$-38,728	$-8,271	+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

N/A

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
John Paul Kucera	TRUSTEE	002.00	Director	$0	$0	$0
Josh Paul	TRUSTEE	002.00	Director	$0	$0	$0
Nicole Galante	TRUSTEE	002.00	Director	$0	$0	$0
Sarah Brown	TRUSTEE	002.00	Director	$0	$0	$0
Jan Rossi	CHAIRPERSON	004.00	Officer	$0	$0	$0
Dawn Marsh	TREASURER	004.00	Officer	$0	$0	$0
Kimberly Anne Laine	EXECUTIVE DIRECTOR	020.00	Key Emp	$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
2025	$177,252	$215,980	$1,010,673	$-38,728
2024	$276,725	$284,996	$1,053,643	$-8,271
2023	$229,038	$38,714	$1,111,566	$190,324
2022	$249,994	$35,007	$914,127	$214,987
2021	$210,906	$12,143	$699,996	$198,763
2020	$203,401	$23,416	$500,789	$179,985

GATEWAY MILBRIDGE