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.
City Gate experienced challenges in resuming in-person program delivery following the COVID-19 pandemic. To restore its services, the organization began out-of-school time programming at three...
City Gate experienced challenges in resuming in-person program delivery following the COVID-19 pandemic. To restore its services, the organization began out-of-school time programming at three locations in the District of Columbia and one site in Prince Georges County. In the post-pandemic period, City Gate adjusted its programs and staffing to meet the social and emotional needs of participants and their families. The organization concentrated on addressing childhood homelessness and hunger, gun violence, involvement in child welfare systems-with a focus on foster care-and supporting children whose parents, guardians, or caregivers encounter mental health disorders, including substance use. City Gate also faced difficulties securing new and stable funding due to changes in government grant opportunities. In December 2024, City Gate closed its DC sites and reduced staff, while its executive leadership explored options to relaunch the organization.
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 | No data | $3,456 | No data | No data |
| 2023 | $729,649 | $708,372 | $445,325 | $21,277 |
| 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.