Gateway Sports & Pools Inc (EIN 463067482) - 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

2014

Legal Domicile

Principal Officer

Craig Roopchand

Phone

7187765566

Tax Period

2024-01-01 to 2024-12-31

Gateway Sports & Pools Inc, founded in 2014, is a micro nonprofit in the Recreation & Sports sector that reported $36K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 338% operating deficit.

Mission

The organizations mission is to operate a sports facility open to the public offering swimming, basketball, fitness, picketball and other sports for the development of individual character and discipline. The organization ceased operations August 2023.

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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 $0

Program Service Revenue $36,021

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,008

Fundraising Expenses $0

Program Expenses $54,444

Other Expenses $156,794

TOTAL EXPENSES $157,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,021	$250,763	-0.9%
Expenses	$157,802	$491,662	-0.7%
Net Income	$-121,781	$-240,899	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Roopchand	President	10.00	Officer Director	$0	$0	$0
Gertrude Roopchand	Treasurer	35.00	Officer Director 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
2024	$36,021	$157,802	$582,545	$-121,781
2023	$250,763	$491,662	$657,755	$-240,899
2022	$541,828	$739,265	$1,030,182	$-197,437
2021	$539,398	$688,213	$1,176,413	$-148,815
2020	$623,399	$953,050	$1,025,530	$-329,651
2019	$1,855,719	$1,846,382	$513,545	$9,337
2018	$2,198,073	$2,071,994	$660,360	$126,079

Gateway Sports & Pools Inc