GATE COMMUNICATIONS (EIN 621749543) - 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

1999

Legal Domicile

Principal Officer

SAMANTHA TERZIS

Phone

6154358929

Tax Period

2024-01-01 to 2024-12-31

GATE COMMUNICATIONS, founded in 1999, is a small nonprofit in the Human Services sector that reported $629K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $584K left a modest 7% surplus.

Mission

GATE COMMUNICATIONS SEEKS TO SERVE THE DEAF AND INTERPRETING COMMUNITIES THROUGH THE PROVISION OF SIGN LANGUAGE INTERPRETING SERVICES, COMMUNITY EVENTS, SIGN LANGUAGE, INTERPRETING, AND ACCESSIBILITY EDUCATION VIA CLASSES AND WORKSHOPS, AND GLOBAL MINISTERIAL OUTREACH.

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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 $43,662

Program Service Revenue $579,678

Investment Income $745

Other Revenue $5,343

TOTAL REVENUE $629,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,163

Fundraising Expenses $0

Program Expenses $414,351

Other Expenses $496,950

TOTAL EXPENSES $584,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,428	$506,834	+0.2%
Expenses	$584,113	$476,654	+0.2%
Net Income	$45,315	$30,180	+0.5%

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

N/A

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

$43,900

Key Employees

$80,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA TERZIS	PRESIDENT	040.00	Director Key Emp	$43,900	$0	$43,900
KIM BAKER	OFFICE MANAGER	040.00	Key Emp	$36,200	$0	$36,200
RITA PHILLIPS	SECRETARY	N/A	Director	$0	$0	$0
PAT HENRY	DIRECTOR	001.00	Director	$0	$0	$0
CRYSTAL BOYD	SECRETARY	001.00	Officer 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
2024	$629,428	$584,113	$185,860	$45,315
2023	$506,834	$476,654	$140,546	$30,180
2022	$318,346	$321,244	$110,366	$-2,898
2021	$367,371	$274,182	$116,840	$93,189
2020	$227,167	$237,043	$26,963	$-9,876
2019	$268,170	$301,353	$36,839	$-33,183
2018	$360,512	$343,818	$70,023	$16,694

GATE COMMUNICATIONS