MV GATE INC

EIN: 461269141 501(c)(3) Unknown

Mill Valley, CA

Total Revenue
$183,814
Total Expenses
$252,905
Total Assets
$30,453
Net Assets
$30,453
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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
2012
Legal Domicile
CA
Tax Period
2021-01-01 to 2021-12-31

MV GATE INC, founded in 2012, is a small nonprofit in the Unknown sector that reported $184K in total revenue in fiscal year 2021. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $253K exceeded revenue, resulting in a 38% operating deficit.

Mission

MVGATE Inc is an educational nonprofit that helps parents and communities in Mill Valley and nearby neighborhoods provide advanced learning opportunities to children who desire and need more educational challenges than traditional schooling provides.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $170,500
Program Service Revenue $13,091
Investment Income $0
Other Revenue $223
TOTAL REVENUE $183,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,000
Fundraising Expenses $0
Program Expenses $252,905
Other Expenses $156,905
TOTAL EXPENSES $252,905

Year-over-Year Comparison

2021 2020 Change
Revenue $183,814 $243,406 -0.2%
Expenses $252,905 $213,346 +0.2%
Net Income $-69,091 $30,060 -3.3%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
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
2
$96,000
Total Directors
2
$96,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Pearce Director 60.00
Officer Director
$96,000 $0 $96,000
Jeff Leane Director 40.00
Officer 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
2021 $183,814 $252,905 $30,453 $-69,091
2020 $243,406 $213,346 $99,544 $30,060
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