PARKGATE HEALTH SERVICES INC (EIN 640678049) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ANDREA POWELL

Phone

6628411517

Tax Period

2024-01-01 to 2024-12-31

PARKGATE HEALTH SERVICES INC, founded in 2008, is a small nonprofit in the Civil Rights & Advocacy sector that reported $978K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $418K, a strong 43% operating margin.

Mission

PROVIDE A SAFE, CHRIST-LIKE ENVIRONMENT DESIGNED TO EMPOWER WOMEN AND MEN TO MAKE LIFE-AFFIRMING CHOICES THROUGH EDUCATION AND SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $849,402

Program Service Revenue $0

Investment Income $0

Other Revenue $128,875

TOTAL REVENUE $978,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,930

Fundraising Expenses $108,574

Program Expenses $331,686

Other Expenses $200,140

TOTAL EXPENSES $560,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$978,277	$626,604	+0.6%
Expenses	$560,070	$465,472	+0.2%
Net Income	$418,207	$161,132	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
HORACE MESSADO	TREASURER	2.00	Officer Director	$0	$0	$0
JAMEY FINLEY	OFFICER	2.00	Officer Director	$0	$0	$0
LOUIS HOLMES	EX-OFFICIO	2.00	Director	$0	$0	$0
ROBIN WALDRIP	OFFICER	2.00	Officer Director	$0	$0	$0
SONYA MILES MD	OFFICER	2.00	Officer Director	$0	$0	$0
JEFF COX	OFFICER	2.00	Officer Director	$0	$0	$0
HEIDI EAVES	SECRETARY	2.00	Officer Director	$0	$0	$0
SUZANNE WALKER	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JULIE RUSSELL	CHAIRMAN	2.00	Director	$0	$0	$0
BRANDON BLINSON	OFFICER	2.00	Officer Director	$0	$0	$0
DEBORAH STONE	OFFICER	2.00	Officer Director	$0	$0	$0
JOHN SPARKS	OFFICER	2.00	Officer Director	$0	$0	$0
LOWELL WALKER	OFFICER	2.00	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	$978,277	$560,070	$1,960,869	$418,207
2023	$626,604	$465,472	$1,534,703	$161,132
2022	$743,328	$446,487	$1,380,367	$296,841
2021	$579,145	$463,994	$1,083,029	$115,151
2020	$493,419	$439,161	$1,278,822	$54,258
2018	$706,461	$351,263	$1,277,138	$355,198

PARKGATE HEALTH SERVICES INC