EAST GATE MINISTRIES (EIN 383642956) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Ilsa B Weaver

Phone

5404344283

Tax Period

2023-01-01 to 2023-12-31

EAST GATE MINISTRIES, founded in 2002, is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2020. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 23% operating margin.

Mission

Provides one-on-one counseling and support to reach out to those affected by abortion, sexual abuse, and social and family issues. The Organization also operates a Maternity Home for Mothers experiencing an unplanned pregnancy and other social and family issues. The Ministry also operates a Thrift Store to fund a portion of the Ministry's Operating Costs.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $318,149

Program Service Revenue $30,752

Investment Income $3,956

Other Revenue $0

TOTAL REVENUE $352,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,750

Fundraising Expenses $43,913

Program Expenses $234,641

Other Expenses $164,416

TOTAL EXPENSES $332,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,857	$364,139	0.0%
Expenses	$332,166	$301,713	+0.1%
Net Income	$20,691	$62,426	-0.7%

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

$97,883

Total Directors

$97,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILSA B WEAVER	PRESIDENT / DIRECTOR	40.00	Officer Director	$97,883	$0	$97,883
JASON FIKE	CHAIRMAN / DIRECTOR	4.00	Officer Director	$0	$0	$0
CHRISTY LAMBERT	VICE CHAIRMAN / DIRECTOR	2.00	Officer Director	$0	$0	$0
MENDY BOWMAN	SECRETARY / DIRECTOR	2.00	Officer Director	$0	$0	$0
JAMES A WEAVER	TREASURER / DIRECTOR	15.00	Officer Director	$0	$0	$0
CHRISTINE POMPEO	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$352,857	$332,166	$753,973	$20,691
2022	$364,139	$301,713	$760,669	$62,426
2021	$520,913	$298,976	$715,509	$221,937
2020	$231,456	$177,385	$515,586	$54,071

EAST GATE MINISTRIES