Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare City Gate Inc with other nonprofits in District of Columbia and across the country.