GATEWAY PRESCHOOL ACADEMY (EIN 800678977) - 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

2010

Legal Domicile

Principal Officer

Winnie Shih

Phone

4085204311

Tax Period

2023-09-01 to 2024-08-31

GATEWAY PRESCHOOL ACADEMY, founded in 2010, is a small nonprofit in the Education sector that reported $493K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 25% operating margin.

Mission

Provide preschool education using Bible teaching.

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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 $0

Program Service Revenue $489,562

Investment Income $3,538

Other Revenue $115

TOTAL REVENUE $493,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,237

Fundraising Expenses $0

Program Expenses $282,772

Other Expenses $62,793

TOTAL EXPENSES $370,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,215	$326,650	+0.5%
Expenses	$370,030	$296,608	+0.2%
Net Income	$123,185	$30,042	+3.1%

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

Total Directors

$54,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Winnie Shih	Director	40	Director	$54,276	$0	$54,276
Sandy Kang	Officer	0.1	Officer	$0	$0	$0
Mark Tran	Officer	0.1	Officer	$0	$0	$0
Mei Wu	Officer	0.1	Officer	$0	$0	$0
Connie Chow	Officer	0.1	Officer	$0	$0	$0
Randy Lee	Officer	0.1	Officer	$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	$493,215	$370,030	$352,761	$123,185
2023	$326,650	$296,608	$222,691	$30,042
2022	$232,260	$239,604	$188,964	$-7,344
2021	$356,689	$240,171	$193,452	$116,518
2020	$246,882	$338,419	$138,361	$-91,537

GATEWAY PRESCHOOL ACADEMY