GATEWAY COMMUNITY SERVICES INC (EIN 591881828) - 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

1978

Legal Domicile

Principal Officer

CANDACE HODGKINS

Phone

9043874661

Tax Period

2024-07-01 to 2025-06-30

GATEWAY COMMUNITY SERVICES INC, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $26.4M in total revenue in fiscal year 2024. Expenses of $24.6M left a modest 7% surplus.

Mission

PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM ALCOHOLISM & DRUG ABUSE, REGARDLESS OF THEIR ABILITY TO PAY.

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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 $24,265,354

Program Service Revenue $1,091,739

Investment Income $144,530

Other Revenue $933,126

TOTAL REVENUE $26,434,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,928,802

Fundraising Expenses $0

Program Expenses $17,468,645

Other Expenses $8,685,691

TOTAL EXPENSES $24,614,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,434,749	$24,792,937	+0.1%
Expenses	$24,614,493	$24,260,770	+0.0%
Net Income	$1,820,256	$532,167	+2.4%

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

369

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

$434,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDACE HODGKINS	CEO	40.00	Officer	$244,740	$6,685	$251,425
HOLLY MAGIERA	MEDICAL DIRECTOR OF DETOXIFICATION SERVICES	40.00	Highest	$213,310	$22	$213,332
JENNIFER VANZANDT	CFO	40.00	Officer	$178,587	$4,440	$183,027
DIVINA PRIDHAM	APRN	40.00	Highest	$145,439	$22,064	$167,503
SABRINA ZULGARNAIN	PMHNP	40.00	Highest	$138,537	$5,409	$143,946
HENRY T FLETCHER	CHAIRMAN	2.30	Officer Director	$0	$0	$0
ZOE ANN BOYLE	VICE CHAIR	2.30	Officer Director	$0	$0	$0
WILLIAM DAHLENBURG	SECRETARY	2.30	Officer Director	$0	$0	$0
DAN CURRAN	TREASURER	2.30	Officer Director	$0	$0	$0
PAMELA KORN	DIRECTOR	2.30	Director	$0	$0	$0
JOHN CAREY	DIRECTOR	1.50	Director	$0	$0	$0
DR SAUNDRA JACKSON	DIRECTOR	1.50	Director	$0	$0	$0
PRISCILLA WODEHOUSE	DIRECTOR	1.50	Director	$0	$0	$0
PEGGY BRYAN	DIRECTOR	1.50	Director	$0	$0	$0
PETER GUNNLAUGSSON	DIRECTOR	1.50	Director	$0	$0	$0
STEPHEN KANE	DIRECTOR	1.50	Director	$0	$0	$0
JEFF KINNEY	DIRECTOR	1.50	Director	$0	$0	$0
ROBERT MARTIN	DIRECTOR	1.50	Director	$0	$0	$0
CLARK ROBERTSON	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL PHILLIPS	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL GROETEKE	DIRECTOR	1.50	Director	$0	$0	$0
CRYSTAL PARKS	DIRECTOR	1.50	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	$26,434,749	$24,614,493	$24,958,769	$1,820,256
2024	$24,792,937	$24,260,770	$23,280,231	$532,167
2023	$23,653,191	$23,069,346	$22,674,616	$583,845
2022	$21,691,840	$20,915,752	$22,102,619	$776,088
2021	$19,679,225	$19,267,756	$20,862,097	$411,469
2020	$20,879,894	$18,885,183	$20,799,037	$1,994,711
2019	$17,200,391	$15,342,380	$18,086,353	$1,858,011
2018	$16,044,475	$14,157,718	$16,210,498	$1,886,757

GATEWAY COMMUNITY SERVICES INC