GATEWAY JUVENILE DIVERSION PROJECT INC

EIN: 611033836 501(c)(3) Crime & Legal

MT STERLING, KY

Total Revenue
$3,337,914
Total Expenses
$2,764,018
Total Assets
$4,995,757
Net Assets
$4,194,781
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
KY
Principal Officer
DENISE SPITTLER
Phone
8594989892
Tax Period
2023-07-01 to 2024-06-30

GATEWAY JUVENILE DIVERSION PROJECT INC, founded in 1981, is a community nonprofit in the Crime & Legal sector that reported $3.3M in total revenue in fiscal year 2023. The organization ran a surplus of $574K, a strong 17% operating margin.

Mission

ENTITY PROVIDES A WIDE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. SERVICES INCLUDE: A 28 BED RESIDENTIAL TREATMENT PROGRAM, THERAPEUTIC FOSTER CARE PROGRAM, ADOPTION SERVICES, OUTPATIENT BEHAVIORAL HEALTH & SUBSTANCE ABUSE PROGRAMS, PSYCHIATRIC SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY AND ON-SITE SCHOOL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $641,811
Program Service Revenue $2,591,089
Investment Income $4,321
Other Revenue $100,693
TOTAL REVENUE $3,337,914

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,605,214
Fundraising Expenses $0
Program Expenses $2,252,607
Other Expenses $1,158,804
TOTAL EXPENSES $2,764,018

Year-over-Year Comparison

2023 2022 Change
Revenue $3,337,914 $3,133,923 +0.1%
Expenses $2,764,018 $2,317,761 +0.2%
Net Income $573,896 $816,162 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
55
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
4
$186,521
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY SETTLE VICE CHAIR 0.00
Director
$0 $0 $0
JUDY BRAMBLET MEMBER 0.00
Director
$0 $0 $0
CAY LANE SECRETARY 0.00
Director
$0 $0 $0
WILL CLARK TREASURER 0.00
Director
$0 $0 $0
JESSE HODGSON CHAIR 0.00
Director
$0 $0 $0
SCOTT HOLLEY MEMBER 0.00
Director
$0 $0 $0
AMY RUTH MEMBER 0.00
Director
$0 $0 $0
JOE ZAKRZEWSKI MEMBER 0.00
Director
$0 $0 $0
JENNIFER ALLEN MEMBER 0.00
Director
$0 $0 $0
N/A FOSTER CARE PROGRAM DIRECT 40.00
$51,450 $0 $51,450
LYNDA MAE TAYLOR DIRECTOR OF DEVELOPMENT 40.00
Officer
$67,759 $0 $67,759
DENISE SPITTLER EXECUTIVE DIRECTOR 40.00
Officer
$77,764 $0 $77,764
JOSEPH GOMES FORMER EXECUTIVE DIRECTOR 1.00
Officer
$9,750 $0 $9,750
VICKIE RICHARDSON FINANCIAL MANAGER 20.00
Officer
$31,248 $0 $31,248
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 $3,337,914 $2,764,018 $4,995,757 $573,896
2023 $3,133,923 $2,317,761 $4,457,499 $816,162
2022 $1,818,721 $1,807,318 $3,652,872 $11,403
2021 $2,008,934 $1,750,977 $3,851,369 $257,957
2020 $2,005,738 $1,836,896 $3,611,570 $168,842
2019 $2,252,451 $1,675,035 $3,279,855 $577,416
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