Nine Gates Programs Inc (EIN 680346325) - 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

Deborah Jones

Phone

9169894064

Tax Period

2023-01-01 to 2023-12-31

Nine Gates Programs Inc, founded in 1995, is a small nonprofit in the Mental Health sector that reported $399K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $442K exceeded revenue, resulting in a 11% operating deficit.

Mission

The primary objective is to educate the public in spiritual development and personal growth.

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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 $125,400

Program Service Revenue $272,219

Investment Income $1,803

Other Revenue $0

TOTAL REVENUE $399,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,713

Fundraising Expenses $14,147

Program Expenses $400,716

Other Expenses $404,887

TOTAL EXPENSES $441,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,422	$440,402	-0.1%
Expenses	$441,600	$523,818	-0.2%
Net Income	$-42,178	$-83,416	-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

Employees

Volunteers

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

$34,000

Total Directors

$34,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Jones	Executive Direc	40.00	Officer Director	$34,000	$0	$34,000
Steven Bonsey	Director	2.00	Director	$0	$0	$0
Eric Cetrulo	Director	2.00	Director	$0	$0	$0
Greg Zeman	Chairman	2.00	Officer Director	$0	$0	$0
Rob Baird	Director	40.00	Director	$0	$0	$0
Georgia Ann Guenzel	Director	2.00	Director	$0	$0	$0
Tracy Robinson	Secretary/Treas	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	No data	No data	No data	No data
2023	$399,422	$441,600	$272,961	$-42,178
2022	$440,402	$523,818	$325,139	$-83,416
2021	$467,989	$396,329	$403,555	$71,660
2020	$239,375	$201,898	$336,895	$37,477

Nine Gates Programs Inc