City Gate Inc

EIN: 522272180 501(c)(3) Human Services

Washington, DC

Total Revenue
$513,518
Total Expenses
$651,798
Total Assets
$317,377
Net Assets
$145,460
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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
2000
Legal Domicile
DC
Principal Officer
Paula Moutsos
Phone
2022371799
Tax Period
2024-01-01 to 2024-12-31

City Gate Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $514K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $652K exceeded revenue, resulting in a 27% operating deficit.

Mission

The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $507,439
Program Service Revenue $0
Investment Income $6,079
Other Revenue $0
TOTAL REVENUE $513,518

Expense Breakdown

Grants Paid $0
Salaries & Benefits $424,352
Fundraising Expenses $0
Program Expenses $409,078
Other Expenses $227,446
TOTAL EXPENSES $651,798

Year-over-Year Comparison

2024 2023 Change
Revenue $513,518 $729,649 -0.3%
Expenses $651,798 $708,372 -0.1%
Net Income $-138,280 $21,277 -7.5%
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

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Governance

Voting Members
10
Independent Members
9
Employees
34
Volunteers
225

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
1
$51,178
Total Directors
10
$51,178
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Lynn Bergfalk President (ex-officio member of the Board) 40.00
Director
$0 $0 $0
Amina Brown EdD Executive Director 40.00
Officer Director
$49,099 $2,079 $51,178
Dr Lee Culver Treasurer 6.00
Director
$0 $0 $0
Michele Dash-Pauls Member of the Board 2.00
Director
$0 $0 $0
Paula Moutsos President 20.00
Director
$0 $0 $0
Helene Fisher Member of the Board 0.00
Director
$0 $0 $0
Patricia Leighton Member of the Board 1.00
Director
$0 $0 $0
Ericc Powell Member of the Board 1.00
Director
$0 $0 $0
Eve Cantler Member of the Board 2.00
Director
$0 $0 $0
Edwin Omolo Member of the Board 1.00
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 $513,518 $651,798 $317,377 $-138,280
2023 $729,649 $708,372 $445,325 $21,277
2023 No data $3,456 No data No data
2022 $891,610 $758,828 $428,042 $132,782
2022 No data $5,760 No data No data
2021 $950,059 $832,197 $298,867 $117,862
2020 $688,165 $707,061 $272,923 $-18,896
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