GATEWAY FAMILY SERVICES INC

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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

1999

Legal Domicile

Principal Officer

DAVID WARREN

Phone

3255734351

Tax Period

2024-09-01 to 2025-08-31

GATEWAY FAMILY SERVICES INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $955K left a modest 7% surplus.

Mission

THE MISSION OF GATEWAY FAMILY SERVICES IS TO REDUCE THE EFFECTS OF PHYSICAL, PHSYCHOLOGICAL AND EMOTIONAL ABUSE AMONG VICTIMS OF VIOLENT CRIMES, INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING THROUGH CRISIS SERVICES AND WORKING TO PREVENT VIOLENCE IN THESE AREAS.

Program Service Accomplishments

Program 1

Expenses: $565,038

FAMILY VIOLENCE - PROVIDED 2,725 RESIDENTIAL (SHELTER) NIGHTS AND 192 NON- RESIDENTIAL SERVICE DAYS TO 462 VICTIMS OF FAMILY VIOLENCE ALONG WITH CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES...

FAMILY VIOLENCE - PROVIDED 2,725 RESIDENTIAL (SHELTER) NIGHTS AND 192 NON- RESIDENTIAL SERVICE DAYS TO 462 VICTIMS OF FAMILY VIOLENCE ALONG WITH CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES. OPERATED A 24/7 CRISIS HOTLINE WHICH RECEIVED 1,416 FAMILY VIOLENCE HOTLINE CALLS.

Program 2

Expenses: $183,221

SEXUAL ASSAULT - PROVIDED 24/7 CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES TO 127 SEXUAL ASSAULT VICTIMS. ANSWERED 226 SEXUAL ASSAULT CALLS ON THE CRISIS HOTLINE.

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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 $785,753

Program Service Revenue $0

Investment Income $6,262

Other Revenue $230,957

TOTAL REVENUE $1,022,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $644,429

Fundraising Expenses $3,670

Program Expenses $748,259

Other Expenses $310,884

TOTAL EXPENSES $955,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,022,972	$988,034	+0.0%
Expenses	$955,313	$944,210	+0.0%
Net Income	$67,659	$43,824	+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

$151,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WARREN	CHAIRPERSON	0.41	Officer Director	$0	$0	$0
ANN EVERETT	VICE-CHAIR	0.23	Officer Director	$0	$0	$0
JOANN SNIDER	TREASURER	0.39	Officer Director	$0	$0	$0
JACQUELINE WILLS	SECRETARY	0.63	Officer Director	$0	$0	$0
LESLIE SCOTT	PAST CHAIRPE	0.22	Officer Director	$0	$0	$0
SHERIE ALLDREDGE	DIRECTOR	0.23	Director	$0	$0	$0
KATHLEEN BAKER	DIRECTOR	0.24	Director	$0	$0	$0
CARL SMITH	DIRECTOR	0.18	Director	$0	$0	$0
PATRICK TOOMBS	DIRECTOR	0.30	Director	$0	$0	$0
KIRSTIN SMITH	DIRECTOR	0.27	Director	$0	$0	$0
JO ANN NUNLEY	DIRECTOR	0.08	Director	$0	$0	$0
JAN SMITH	DIRECTOR	0.00	Director	$0	$0	$0
LYNDIA ALLEN	CEO	36.00	Officer	$87,317	$1,656	$88,973
CELA SMITH	CFO	36.00	Officer	$61,679	$1,129	$62,808

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	$1,022,972	$955,313	$1,212,705	$67,659
2024	$988,034	$944,210	$1,143,643	$43,824
2023	$917,923	$901,551	$1,092,831	$16,372
2022	$1,129,582	$946,225	$1,068,139	$183,357
2021	$860,583	$678,077	$874,315	$182,506
2020	$677,801	$724,787	$737,561	$-46,986
2019	$689,898	$645,259	$725,037	$44,639
2018	$645,818	$679,546	$689,150	$-33,728