GATEWAY HOMELESS COALITION INC (EIN 611212629) - 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

1991

Legal Domicile

Phone

6067842668

Tax Period

2024-07-01 to 2025-06-30

GATEWAY HOMELESS COALITION INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $770K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PROVIDE TEMPORARY EMERGENCY SHELTER SERVICES AND RAPID REHOUSING FOR INDIVIDUALS AND FAMILIES IN BATH, MENIFEE, MONTGOMERY, MORGAN AND ROWAN COUNTIES

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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 $768,413

Program Service Revenue $0

Investment Income $1,481

Other Revenue $475

TOTAL REVENUE $770,369

Expense Breakdown

Grants Paid $303,125

Salaries & Benefits $400,192

Fundraising Expenses $376

Program Expenses $712,290

Other Expenses $102,845

TOTAL EXPENSES $806,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,369	$638,565	+0.2%
Expenses	$806,162	$690,899	+0.2%
Net Income	$-35,793	$-52,334	-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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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

$82,606

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN LEWIS SMITH	EXEC DIRECTOR	40.00	Key Emp	$82,606	$0	$82,606
DANIEL MASON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARMEN BLACK	SECRETARY	2.00	Officer Director	$0	$0	$0
GLENDENE PACK	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA PATRICK	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE WHITE	DIRECTOR	2.00	Director	$0	$0	$0
GABE BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY GOWLER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN MASON	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY STRAKA	DIRECTOR	2.00	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	$770,369	$806,162	$685,958	$-35,793
2024	$638,565	$690,899	$731,684	$-52,334
2023	$806,970	$703,187	$785,912	$103,783
2022	$579,950	$583,242	$676,567	$-3,292
2021	$605,913	$518,951	$674,763	$86,962
2020	$395,058	$388,953	$581,612	$6,105
2019	$341,413	$325,726	$576,635	$15,687

GATEWAY HOMELESS COALITION INC