Gatesway Foundation Inc (EIN 730746440) - 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

1965

Legal Domicile

Phone

9182583900

Tax Period

2024-07-01 to 2025-06-30

Gatesway Foundation Inc, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $12.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 18% operating margin.

Mission

ENCOURAGE INDEPENDENCE AND PROVIDE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES THAT WILL ENABLE THEM TO LIVE/WORK IN THE COMMUNITY AND IMPROVE QUALITY OF LIFE.

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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 $2,009,904

Program Service Revenue $10,530,849

Investment Income $53,244

Other Revenue $21,507

TOTAL REVENUE $12,615,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,925,374

Fundraising Expenses $446,107

Program Expenses $8,202,953

Other Expenses $3,369,891

TOTAL EXPENSES $10,295,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,615,504	$10,262,899	+0.2%
Expenses	$10,295,265	$10,952,149	-0.1%
Net Income	$2,320,239	$-689,250	-4.4%

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

334

Volunteers

100

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

$67,048

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristi Tackett	Executive Dir.	40.00	Officer	$67,048	$0	$67,048
John Feary	President	1.00	Officer Director	$0	$0	$0
Larry Langford	Member	1.00	Director	$0	$0	$0
Sean Kouplen	Member	1.00	Director	$0	$0	$0
Joe Kok	Member	1.00	Director	$0	$0	$0
Greg Smith	Member	1.00	Director	$0	$0	$0
Aaron Walton	Member	1.00	Director	$0	$0	$0
Vickie Jordan	Secretary	1.00	Officer Director	$0	$0	$0
Lynn Lugibihl	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Robert Franklin	Vice President	1.00	Officer Director	$0	$0	$0
Greg Arend	CEO	40.00	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
2025	$12,615,504	$10,295,265	$8,852,979	$2,320,239
2024	No data	No data	No data	No data
2023	$10,278,187	$9,845,832	$6,011,070	$432,355
2022	$9,918,070	$9,244,892	$5,467,940	$673,178
2021	$10,621,401	$8,826,669	$4,969,231	$1,794,732
2020	$9,752,858	$9,115,704	$4,215,339	$637,154
2019	$9,294,811	$9,470,369	$3,518,938	$-175,558
2018	$10,041,336	$11,267,597	$4,098,343	$-1,226,261

Gatesway Foundation Inc