GATEWAY HOUSE INC (EIN 510374347) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

LINDA STILLIS

Phone

3025718885

Tax Period

2023-01-01 to 2023-12-31

GATEWAY HOUSE INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $278K in total revenue in fiscal year 2023. Expenses of $360K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN A SUPPORTIVE ENVIRONMENT FOR HOMELESS MEN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,057

Program Service Revenue $252,954

Investment Income $2

Other Revenue $5,498

TOTAL REVENUE $277,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,388

Fundraising Expenses $14,722

Program Expenses $261,542

Other Expenses $190,398

TOTAL EXPENSES $359,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,511	$259,240	+0.1%
Expenses	$359,786	$373,220	0.0%
Net Income	$-82,275	$-113,980	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$73,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA STILLIS	Executive Director	40.0	Officer	$73,489	$0	$73,489
Robert M Gunter	PRESIDENT	2.0	Officer Director	$0	$0	$0
Sarah Johnson	TREASURER	2.0	Officer Director	$0	$0	$0
Gregory L Fullhart	Secretary	2.0	Officer Director	$0	$0	$0
John A Pete Clark III	Board Member	1.0	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
2023	$277,511	$359,786	$931,171	$-82,275
2022	$259,240	$373,220	$1,019,850	$-113,980
2021	$274,498	$333,645	$1,144,491	$-59,147
2020	$259,471	$350,167	$1,208,964	$-90,696
2019	$303,900	$346,175	$1,304,030	$-42,275
2018	$306,958	$344,107	$1,361,567	$-37,149

GATEWAY HOUSE INC