ERATH COUNTY GATEWAY CORPORATION (EIN 770698440) - 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

2007

Legal Domicile

Principal Officer

JALYN SNODGRESS

Phone

2549656657

Tax Period

2022-01-01 to 2022-12-31

ERATH COUNTY GATEWAY CORPORATION, founded in 2007, is a micro nonprofit in the Religion sector that reported $2K in total revenue in fiscal year 2022. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $351K exceeded revenue, resulting in a 21558% operating deficit.

Mission

FUND THE NEEDS OF CHRISTIAN CHARITABLE ORGANIZATIONS

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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 (2022)

Revenue Breakdown

Contributions & Grants $321

Program Service Revenue $0

Investment Income $1,299

Other Revenue $0

TOTAL REVENUE $1,620

Expense Breakdown

Grants Paid $350,322

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $350,322

Other Expenses $540

TOTAL EXPENSES $350,862

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,620	$500,603	-1.0%
Expenses	$350,862	$361,015	0.0%
Net Income	$-349,242	$139,588	-3.5%

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

N/A

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
JAY D MILLS	PRESIDENT	N/A	Officer Director	$0	$0	$0
TOBY MILLS	VICE PRES	N/A	Officer Director	$0	$0	$0
JALYN SNODGRESS	SEC/TREAS	N/A	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
2022	$1,620	$350,862	$400,082	$-349,242
2021	$500,603	$361,015	$749,324	$139,588
2020	$625,363	$115,450	$609,736	$509,913
2019	$1,453	$151,490	$99,823	$-150,037
2018	$324,263	$352,405	$249,860	$-28,142

ERATH COUNTY GATEWAY CORPORATION