CITY GATE CHURCH INC

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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

2017

Legal Domicile

Principal Officer

ROY H CANTRELL

Phone

6153488064

Tax Period

2021-01-01 to 2021-12-31

CITY GATE CHURCH INC, founded in 2017, is a small nonprofit in the Religion sector that reported $794K in total revenue in fiscal year 2021. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $626K, a strong 79% operating margin.

Mission

TO SHARE THE GOOD NEWS OF JESUS CHRIST WITH AS MANY PEOPLE AS POSSIBLE IN OUR COMMUNITY AND THROUGHOUT THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $118,983

TO SHARE THE GOOD NEWS OF JESUS CHRIST WITH AS MANY PEOPLE AS POSSIBLE IN OUR COMMUNITY AND THROUGHOUT THE WORLD

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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 (2021)

Revenue Breakdown

Contributions & Grants $798,679

Program Service Revenue $0

Investment Income $-4,191

Other Revenue $0

TOTAL REVENUE $794,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,766

Program Expenses $131,184

Other Expenses $168,528

TOTAL EXPENSES $168,528

Year-over-Year Comparison

	2021	2020	Change
Revenue	$794,488	$395,257	+1.0%
Expenses	$168,528	$90,728	+0.9%
Net Income	$625,960	$304,529	+1.1%

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

N/A

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
ROY H CANTRELL	PRESIDENT	N/A	Officer	$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
2021	$794,488	$168,528	$1,016,888	$625,960
2020	$395,257	$90,728	$390,928	$304,529