GATEWAY HOUSING GROUP (EIN 800230140) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

WILLIAM KRONENBERG III

Phone

6104584171

Tax Period

2024-01-01 to 2024-12-31

GATEWAY HOUSING GROUP, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $882K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $351K, a strong 40% operating margin.

Mission

SERVING THE GREATER PHOENIXVILLE AREA BY PROVIDING EMERGENCY HOUSING ASSISTANCE TO PEOPLE EXPERIENCING HOMELESSNESS AND FINANCIAL ASSISTANCE FOR THOSE FAMILIES WHO ARE STRUGGLING TO PAY FOR HOME HEATING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $861,628

Program Service Revenue $0

Investment Income $20,677

Other Revenue $0

TOTAL REVENUE $882,305

Expense Breakdown

Grants Paid $529,796

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $529,796

Other Expenses $1,586

TOTAL EXPENSES $531,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$882,305	$621,850	+0.4%
Expenses	$531,382	$595,226	-0.1%
Net Income	$350,923	$26,624	+12.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM KRONENBERG III	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEONARD OLSEN JR	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES SACCHETTA	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN MCCARRON	CONTROLLER	8.00	Director	$0	$0	$0
ERIC FORSYTHE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANK KIVUYO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE MINK	BOARD MEMBER	1.00	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	$882,305	$531,382	$500,314	$350,923
2023	$621,850	$595,226	$149,391	$26,624
2022	$462,450	$364,721	$122,767	$97,729
2021	$152,700	$150,975	$25,038	$1,725
2020	$138,850	$165,037	$23,313	$-26,187
2019	$77,645	$145,058	$49,500	$-67,413
2018	$274,647	$205,366	$116,913	$69,281

GATEWAY HOUSING GROUP