GATEWAY HOME - COMFORT CARE INC (EIN 812842008) - 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

2016

Legal Domicile

Principal Officer

DOUG DOMES

Phone

5857084331

Tax Period

2023-01-01 to 2023-12-31

GATEWAY HOME - COMFORT CARE INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $264K in total revenue in fiscal year 2023. The organization ran a surplus of $47K, a strong 18% operating margin.

Mission

CARE FOR THOSE THAT ARE IN THE LAST THREE MONTHS OF LIFE.

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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 $135,053

Program Service Revenue $0

Investment Income $1,191

Other Revenue $127,319

TOTAL REVENUE $263,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,955

Fundraising Expenses $0

Program Expenses $181,032

Other Expenses $61,125

TOTAL EXPENSES $216,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,563	$269,768	0.0%
Expenses	$216,080	$206,071	+0.0%
Net Income	$47,483	$63,697	-0.3%

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

120

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

$44,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA GOODENBURY	EXECUTIVE DI	40.00	Officer	$44,005	$0	$44,005
DOUG DOMES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA FERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN GADD	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD GADD	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES RUSSELL	VICE PRESIDE	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	No data	No data	No data	No data
2023	$263,563	$216,080	$752,895	$47,483
2022	$269,768	$207,123	$744,657	$62,645
2022	$269,768	$206,071	$705,412	$63,697
2021	$256,428	$206,660	$681,980	$49,768
2020	$233,468	$188,415	$631,969	$45,053
2019	$105,663	$28,813	$392,169	$76,850
2018	$205,021	$186,366	$315,319	$18,655

GATEWAY HOME - COMFORT CARE INC