The Arc Gateway Foundation Inc

EIN: 593672786 501(c)(3) Human Services

Pensacola, FL

Total Revenue
$184,048
Total Expenses
$264,232
Total Assets
$155,722
Net Assets
$90,610
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
FL
Principal Officer
Melissa Rogers
Phone
8504342638
Tax Period
2023-10-01 to 2024-06-30

The Arc Gateway Foundation Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $184K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $264K exceeded revenue, resulting in a 44% operating deficit.

Mission

To support The Arc Gateway, Inc. programs by receiving and allocating contributions.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $219,576
Program Service Revenue $0
Investment Income $3,671
Other Revenue $-39,199
TOTAL REVENUE $184,048

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $264,232
Other Expenses $264,232
TOTAL EXPENSES $264,232

Year-over-Year Comparison

2023 2022 Change
Revenue $184,048 $326,409 -0.4%
Expenses $264,232 $375,088 -0.3%
Net Income $-80,184 $-48,679 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
150

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
7
$497,579
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tonya Zimmern President/Vice President 1.00
Officer Director
$0 $0 $0
Elise Dabezies Secretary 1.00
Officer Director
$0 $0 $0
Caitlyn Miller Treasurer 1.00
Officer Director
$0 $0 $0
Mary Henriques Member 1.00
Director
$0 $0 $0
Katia Barrett Member 1.00
Director
$0 $0 $0
Aaron Erskine Member 1.00
Director
$0 $0 $0
Lane Harper Member 1.00
Director
$0 $0 $0
Jennifer Jeter Member 1.00
Director
$0 $0 $0
Sarah Grace Lykins Member 1.00
Director
$0 $0 $0
Lauren McReynolds Member 1.00
Director
$0 $0 $0
Willa Licata Member 1.00
Director
$0 $0 $0
Marianne McMahon Member 1.00
Director
$0 $0 $0
Brad Sanders Member 1.00
Director
$0 $0 $0
Joseph McNair Member 1.00
Director
$0 $0 $0
Sue Straughn Member 1.00
Director
$0 $0 $0
Mark Tegenkamp Member 1.00
Director
$0 $0 $0
BJ Tronu Member 1.00
Director
$0 $0 $0
Latrelle Tronu Member 1.00
Director
$0 $0 $0
Jeff Vannoy Member 1.00
Director
$0 $0 $0
Gayle Spurr Member 1.00
Director
$0 $0 $0
Madrina Ciano President 1.00
Director
$0 $0 $0
Terri Ramos Member 1.00
Director
$0 $0 $0
Therese Ritchie Member 1.00
Director
$0 $0 $0
Melissa Rogers Chief Executive Officer 1.00
Officer
$0 $14,562 $187,538
Cathy Lauterbach Chief Operating Officer 1.00
Officer
$0 $0 $102,878
Lea Farrington Chief Financial Officer 1.00
Officer
$0 $4,746 $118,923
Stephen Rampersad Chief Advancement Officer 1.00
Officer
$0 $0 $88,240
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 No data No data No data No data
2024 $184,048 $264,232 $155,722 $-80,184
2023 $326,409 $375,088 $180,546 $-48,679
2022 $255,688 $167,515 $220,500 $88,173
2022 $255,688 $167,515 $220,500 $88,173
2021 $186,383 $618,701 $272,957 $-432,318
2020 $295,133 $413,933 $555,221 $-118,800
2019 $295,375 $359,281 $739,803 $-63,906
2018 $335,634 $254,726 $750,546 $80,908
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare The Arc Gateway Foundation Inc with other nonprofits in Florida and across the country.