GATEWAY COMMUNITY OUTREACH INC (EIN 650583835) - 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

1995

Legal Domicile

Principal Officer

CAROL A RAY

Phone

9547258434

Tax Period

2024-07-01 to 2025-06-30

GATEWAY COMMUNITY OUTREACH INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SAFEGUARD AND PROTECT OUR MOST VULNERABLE COMMUNITY MEMBERS BY PROVIDING INTENSIVE CASE MANAGEMENT, WHICH INCLUDES FOOD, HOUSING ASSISTANCE, AND REFERRALS TO THOSE IN NEED OF EMERGENCY AID.

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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 $1,274,242

Program Service Revenue $0

Investment Income $0

Other Revenue $110,280

TOTAL REVENUE $1,384,522

Expense Breakdown

Grants Paid $1,245,936

Salaries & Benefits $222,051

Fundraising Expenses $6,924

Program Expenses $1,435,583

Other Expenses $125,829

TOTAL EXPENSES $1,593,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,384,522	$745,769	+0.9%
Expenses	$1,593,816	$834,147	+0.9%
Net Income	$-209,294	$-88,378	+1.4%

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

3000

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL A RAY	PRESIDENT &	40.00	Officer Director	$60,000	$0	$60,000
JOSEPH ZAPPOLI	DIRECTOR	2.00	Director	$0	$0	$0
CAROL FERNAAYS	DIRECTOR	2.00	Director	$0	$0	$0
JOSE GARCES	DIRECTOR	2.00	Director	$0	$0	$0
DOUG CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT DENTON	DIRECTOR	2.00	Director	$0	$0	$0
SPENCER ELY	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	$1,384,522	$1,593,816	$427,257	$-209,294
2024	$745,769	$834,147	$638,229	$-88,378
2023	$750,302	$1,131,813	$707,962	$-381,511
2022	$1,480,822	$1,131,759	$1,091,584	$349,063
2021	$1,679,710	$1,517,623	$739,568	$162,087
2020	$1,165,611	$983,430	$632,381	$182,181
2019	$4,697,081	$4,736,531	$400,421	$-39,450

GATEWAY COMMUNITY OUTREACH INC