GATEWAY CREATIVE BROADCASTING INC (EIN 431793303) - 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

1997

Legal Domicile

Principal Officer

BRETT DEMPSEY

Phone

3149098569

Tax Period

2024-06-01 to 2025-05-31

GATEWAY CREATIVE BROADCASTING INC, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.7M in total revenue in fiscal year 2024.

Mission

BROADCASTING CHRISTIAN MUSIC

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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 $7,036,861

Program Service Revenue $1,443,218

Investment Income $75,787

Other Revenue $189,675

TOTAL REVENUE $8,745,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,644,821

Fundraising Expenses $230,150

Program Expenses $6,930,704

Other Expenses $5,471,993

TOTAL EXPENSES $9,116,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,745,541	$8,596,109	+0.0%
Expenses	$9,116,814	$8,464,161	+0.1%
Net Income	$-371,273	$131,948	-3.8%

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

188

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

$557,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY MCARTHUR	CHAIR	1.00	Officer Director	$0	$0	$0
DAN TUMINELLO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE FALLON	TREASURER	1.00	Officer Director	$0	$0	$0
DAWN PARKS	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE HOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
RON LOWRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE RIEKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER BENES	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE BROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDI BROWN	PRESIDENT	40.00	Officer	$272,840	$16,961	$289,801
BRETT DEMPSEY	GENERAL MANAGER	40.00	Officer	$252,824	$14,658	$267,482
BRANDI REICHERT	DIRECTOR OF STRATEGIC MARK	40.00	Highest	$171,867	$6,165	$178,032
MIKE COUCHMAN	OPERATIONS MANAGER	40.00	Highest	$141,584	$6,963	$148,547
DALENA PAJARES	DIRECTOR OF STRATEGIC PARTNERHSIPS	40.00	Highest	$119,746	$3,069	$122,815

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	$8,745,541	$9,116,814	$20,353,092	$-371,273
2024	$8,596,109	$8,464,161	$22,896,559	$131,948
2023	$8,194,893	$8,107,835	$24,302,128	$87,058
2022	$8,216,941	$8,132,496	$21,763,903	$84,445
2021	$7,335,279	$6,793,086	$19,428,346	$542,193
2020	$8,145,543	$6,474,946	$15,350,760	$1,670,597
2019	$7,830,700	$6,155,438	$16,032,929	$1,675,262

GATEWAY CREATIVE BROADCASTING INC