GATEWOOD SCHOOLS INC (EIN 581087497) - 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

1970

Legal Domicile

Principal Officer

CHRISTOPHER HUSKINS

Phone

7064858231

Tax Period

2024-07-01 to 2025-06-30

GATEWOOD SCHOOLS INC, founded in 1970, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $5.3M left a modest 4% surplus.

Mission

THE MISSION OF GATEWOOD SCHOOLS IS TO EDUCATE STUDENTS IN A NURTURING, CHRISTIAN ENVIRONMENT WHILE INSTILLING THE LIFE LONG COMMENDABLE CHARACTERISTICS OF EXCELLENCE, TRUTH, HONOR, LOYALTY AND PRINDE IN EACH STUDENT. GATEWOOD SCHOOLS WILL JPROVIDE AN EDUCATIONAL EXPERIENCE THAT WILL PREPARE STUDENTS FOR POST SECONDARY EDUCATION AND LIFE LONG SUCCESS.

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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 $944,127

Program Service Revenue $4,325,752

Investment Income $6,091

Other Revenue $313,928

TOTAL REVENUE $5,589,898

Expense Breakdown

Grants Paid $360,710

Salaries & Benefits $3,103,535

Fundraising Expenses $0

Program Expenses $5,338,381

Other Expenses $1,874,136

TOTAL EXPENSES $5,338,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,589,898	$6,057,053	-0.1%
Expenses	$5,338,381	$4,210,629	+0.3%
Net Income	$251,517	$1,846,424	-0.9%

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

Total Directors

Key Employees

$163,986

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY DECKER	HEADMASTER	N/A	Key Emp	$163,986	$0	$163,986
JACOB FRIED	BOARD MEMBER	N/A	Director	$0	$0	$0
JAY GREGORY	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTOPHER HUSKINS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
GREG LUNDY	SECRETARY	N/A	Officer Director	$0	$0	$0
MYLLE MANGAM	BOARD MEMBER	N/A	Director	$0	$0	$0
WALT ROCKER	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT SCHNEIDER	TREASURER	N/A	Officer 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
2025	$5,589,898	$5,338,381	$12,901,532	$251,517
2024	$6,057,053	$4,210,629	$12,365,667	$1,846,424
2023	$6,026,563	$4,364,850	$5,865,558	$1,661,713
2022	$4,832,447	$4,154,207	$6,784,138	$678,240
2021	$4,290,844	$3,854,420	$6,088,320	$436,424
2020	$3,369,120	$3,428,861	$5,683,531	$-59,741
2019	$3,748,708	$3,296,383	$3,677,842	$452,325
2018	$3,538,227	$3,051,615	$2,710,598	$486,612

GATEWOOD SCHOOLS INC