GATEWAY CHILDRENS ADVOCACY CENTER

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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

2000

Legal Domicile

Principal Officer

DIANE RODGERS

Tax Period

2023-07-01 to 2024-06-30

GATEWAY CHILDRENS ADVOCACY CENTER, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $805K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $755K left a modest 6% surplus.

Mission

PROVIDED COORDINATED SERVICES FOR CHILD SEXUAL ABUSE VICTIMS IN FIVE COUNTY AREA. FOCUSED IN CHILD PROTECTION AND PROSECUTION PROCESSES.

Program Service Accomplishments

Program 1

Expenses: $629,187

PROVIDED COORDINATED SERVICES FOR CHILD SEXUAL ABUSE VICTIMS IN FIVE COUNTY AREA. FOCUSED IN CHILD PROTECTION AND PROSECUTION PROCESSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $768,084

Program Service Revenue $0

Investment Income $0

Other Revenue $37,378

TOTAL REVENUE $805,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,128

Fundraising Expenses $667

Program Expenses $629,187

Other Expenses $244,020

TOTAL EXPENSES $755,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$805,462	$597,800	+0.3%
Expenses	$755,148	$655,234	+0.2%
Net Income	$50,314	$-57,434	-1.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET DEBOARD	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
DONALD LLOYD	DIRECTOR	2.00	Director	$0	$0	$0
KELLI PETRONELLA	DIRECTOR	2.00	Director	$0	$0	$0
SHAYLA RING	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SEXTON	DIRECTOR	2.00	Director	$0	$0	$0
TONYA THOROUGHMAN	TREASURER	2.00	Officer Director	$0	$0	$0
MELINDA VISE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CECIL WATKINS	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	No data	No data	No data	No data
2024	$805,462	$755,148	$430,374	$50,314
2023	$818,364	$753,308	$418,363	$65,056
2022	$597,800	$655,234	$151,941	$-57,434
2021	$592,259	$640,502	$209,375	$-48,243
2020	$466,841	$500,554	$265,501	$-33,713
2019	$402,997	$371,829	$290,398	$31,168