GATEWAY CHARTER ACADEMY INC (EIN 752898737) - 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

2000

Legal Domicile

Principal Officer

Robbie Moore

Phone

2143751921

Tax Period

2023-09-01 to 2024-08-31

GATEWAY CHARTER ACADEMY INC, founded in 2000, is a community nonprofit in the Education sector that reported $7.1M in total revenue in fiscal year 2023.

Mission

OPERATE AN OPEN ENROLLMENT CHARTER SCHOOL PROVIDING FREE PUBLIC EDUCATION

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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 $7,093,819

Program Service Revenue $52,695

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,146,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,616,295

Fundraising Expenses $0

Program Expenses $3,998,018

Other Expenses $3,915,133

TOTAL EXPENSES $7,531,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,146,514	$7,135,621	+0.0%
Expenses	$7,531,428	$8,757,837	-0.1%
Net Income	$-384,914	$-1,622,216	-0.8%

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

110

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

$317,322

Total Directors

$317,322

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Robbie Moore	Superintendent	40.00	Officer Director	$317,322	$0	$317,322
Frankie Washington	President	1.00	Officer Director	$0	$0	$0
Carla Patrick	Vice President	1.00	Officer Director	$0	$0	$0
Evelyn Chambers	Secretary	1.00	Officer Director	$0	$0	$0
Raymond Edwards	Executice Principal	1.00	Officer Director	$0	$0	$0
Lucy More	Curriculum Director	1.00	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	$7,146,514	$7,531,428	$10,100,252	$-384,914
2023	$7,135,621	$8,757,837	$9,540,734	$-1,622,216
2022	$8,614,788	$8,594,338	$11,023,823	$20,450
2021	$9,492,456	$7,908,305	$11,412,172	$1,584,151
2020	$8,055,760	$7,970,644	$9,917,721	$85,116
2019	$7,304,339	$6,947,638	$10,399,879	$356,701
2018	$6,872,990	$7,573,940	$10,326,227	$-700,950

GATEWAY CHARTER ACADEMY INC