GATEWAY COMMUNITY PARTNERS INC (EIN 751644622) - 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

1978

Legal Domicile

Principal Officer

ANDREA GRIMES

Phone

9035860437

Tax Period

2024-09-01 to 2025-08-31

GATEWAY COMMUNITY PARTNERS INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 12% surplus.

Mission

DEVELOP, IMPLEMENT, OR INITIATE SERVICES AND SUPPORT FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES (IDD) AND THEIR FAMILIES.

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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 $403,576

Program Service Revenue $3,675,600

Investment Income $135,081

Other Revenue $88,723

TOTAL REVENUE $4,302,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,156,632

Fundraising Expenses $0

Program Expenses $3,641,180

Other Expenses $1,615,132

TOTAL EXPENSES $3,771,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,302,980	$3,663,366	+0.2%
Expenses	$3,771,764	$3,808,194	0.0%
Net Income	$531,216	$-144,828	-4.7%

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

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
JAMES H CROMWELL	Director	0.25	Director	$0	$0	$0
BOBBY COATES	Secretary	1.00	Officer Director	$0	$0	$0
VICTOR W WHADFORD	Director	0.25	Director	$0	$0	$0
NATHAN GANN	Vice President	1.00	Officer Director	$0	$0	$0
GENE BRUMBLELOW	President	1.00	Officer Director	$0	$0	$0
CONNIE GLENN	Director	0.25	Director	$0	$0	$0
SHAWN EYRE	Director	0.25	Director	$0	$0	$0
DORIS WALTHALL	Director	0.25	Director	$0	$0	$0
MARK STAPLES	Director	0.25	Director	$0	$0	$0
CARMELLA HAWKINS	Treasurer	1.00	Officer Director	$0	$0	$0
CHARLSIE SESSION	Director	0.25	Director	$0	$0	$0
ANDREA GRIMES	CEO	40.00		$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	$4,302,980	$3,771,764	$2,432,759	$531,216
2024	$3,663,366	$3,808,194	$1,922,089	$-144,828
2023	$3,904,147	$4,119,768	$2,107,769	$-215,621
2022	$4,024,514	$4,153,936	$2,416,650	$-129,422
2021	$4,974,942	$4,428,587	$2,578,502	$546,355
2020	$4,199,840	$4,257,731	$2,728,174	$-57,891
2019	$4,533,662	$4,544,686	$2,344,116	$-11,024
2018	$4,299,770	$4,647,526	$2,277,459	$-347,756

GATEWAY COMMUNITY PARTNERS INC