GATEWAY HOUSE INC (EIN 581447674) - 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

1982

Legal Domicile

Principal Officer

JESSICA BUTLER

Phone

7705399080

Tax Period

2025-01-01 to 2025-12-31

GATEWAY HOUSE INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2025. Net assets of $7.1M represent 40 months of operating reserves.

Mission

TO PROVIDE HOUSING AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE IN HALL COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,035,656

Program Service Revenue $0

Investment Income $0

Other Revenue $99,206

TOTAL REVENUE $2,134,862

Expense Breakdown

Grants Paid $161,187

Salaries & Benefits $1,186,674

Fundraising Expenses $108,927

Program Expenses $1,790,296

Other Expenses $835,815

TOTAL EXPENSES $2,183,676

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,134,862	$2,141,728	0.0%
Expenses	$2,183,676	$1,786,740	+0.2%
Net Income	$-48,814	$354,988	-1.1%

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

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

$113,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK CHALLEN	DIRECTOR	1.00	Director	$0	$0	$0
JOY GRIFFIN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
NIKOVA MASON MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON HOLT	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SPROUSE	DIRECTOR	1.00	Director	$0	$0	$0
LOVEANNE ADDISON	DIRECTOR	1.00	Director	$0	$0	$0
LYNN CARTER DC	DIRECTOR	1.00	Director	$0	$0	$0
ALAINA CONNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN J DANIELL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
JENNY FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
JOE ELIAS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HOLLIMON	DIRECTOR	1.00	Director	$0	$0	$0
ANNA MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
SHANNON HUGHS	DIRECTOR	1.00	Director	$0	$0	$0
BERNARD LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LEE	DIRECTOR	1.00	Director	$0	$0	$0
BRITTENY HAMMONDS	DIRECTOR	1.00	Director	$0	$0	$0
JAY PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STRUPE	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA SYKES	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNE STRIBLING TURNER	DIRECTOR	1.00	Director	$0	$0	$0
LEE TOWNS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA ROBLES	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN JUSTUS	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY WHITMIRE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BUTLER	EXECUTIVE DIRECTOR	40.00	Key Emp	$113,000	$0	$113,000

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	$2,134,862	$2,183,676	$7,235,584	$-48,814
2024	$2,141,728	$1,786,740	$6,878,380	$354,988
2023	$1,728,434	$1,689,717	$6,384,107	$38,717
2022	$1,968,543	$1,352,249	$6,276,560	$616,294
2021	$3,032,388	$1,271,463	$5,856,416	$1,760,925
2020	$1,851,818	$1,195,618	$3,840,459	$656,200
2019	$1,725,754	$1,206,253	$3,149,249	$519,501
2019	$1,668,733	$1,206,253	$3,096,784	$462,480
2018	$1,419,141	$1,199,486	$2,607,870	$219,655

GATEWAY HOUSE INC