GATEWAY HOUSE INC (EIN 570767465) - 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

1983

Legal Domicile

Principal Officer

RANDALL REDLINGER

Phone

8642429193

Tax Period

2024-01-01 to 2024-12-31

GATEWAY HOUSE INC, founded in 1983, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 7% surplus.

Mission

Gateway enhances the lives of adults living with serious and persistent mental illness. Ongoing opportunities are offered so they may lead vocationally productive and socially satisfying lives in their 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $897,281

Program Service Revenue $1,490,030

Investment Income $76,600

Other Revenue $98,840

TOTAL REVENUE $2,562,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,452,707

Fundraising Expenses $60,756

Program Expenses $1,491,900

Other Expenses $936,151

TOTAL EXPENSES $2,388,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,562,751	$2,550,017	+0.0%
Expenses	$2,388,858	$2,540,271	-0.1%
Net Income	$173,893	$9,746	+16.8%

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

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

$129,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL REDLINGER	Executive Dir.	40.00	Officer	$129,171	$0	$129,171
LAKEYA MOORE	Director	1.00	Director	$0	$0	$0
DON KISER	Director	1.00	Director	$0	$0	$0
MIMI JENKO	Director	1.00	Director	$0	$0	$0
IVETTE BOWENS	Director	1.00	Director	$0	$0	$0
ANNE CULBREATH	Director	1.00	Director	$0	$0	$0
DAWN DWYER	Director	1.00	Director	$0	$0	$0
CLARENCE KEGLER	Director	1.00	Director	$0	$0	$0
WILLIAM HERLONG	Director	1.00	Director	$0	$0	$0
JARA JONES	Director	1.00	Director	$0	$0	$0
ROSALEE MACINTOSH	Director	1.00	Director	$0	$0	$0
JORDAN SMITH	Director	1.00	Director	$0	$0	$0
LABARBARA SAMPSON	Director	1.00	Director	$0	$0	$0
CHRISTINE MATTHEWS	Director	1.00	Director	$0	$0	$0
MARY ZIMMERMAN	Director	1.00	Director	$0	$0	$0
CAROLINE STEWART	Chair	1.00	Officer	$0	$0	$0
MATT HASKELL	Vice Chair	1.00	Officer	$0	$0	$0
MARKO HUTTUNEN	Treasurer	1.00	Officer	$0	$0	$0
LINDA WATT	Secretary	1.00	Officer	$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	$2,562,751	$2,388,858	$9,196,283	$173,893
2023	$2,550,017	$2,540,271	$9,023,686	$9,746
2022	$1,950,896	$2,286,551	$8,960,485	$-335,655
2021	$2,385,125	$2,118,690	$9,304,356	$266,435
2021	$2,382,119	$2,133,084	$9,314,354	$249,035
2020	$2,241,101	$1,978,234	$8,186,371	$262,867
2019	$3,623,066	$2,016,197	$6,204,442	$1,606,869

GATEWAY HOUSE INC