Gateway of Hope Addiction Recovery Center (EIN 832335413) - 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

2018

Legal Domicile

Principal Officer

Benjamin Lisk

Phone

7043222206

Tax Period

2024-01-01 to 2024-12-31

Gateway of Hope Addiction Recovery Center, founded in 2018, is a small nonprofit in the Mental Health sector that reported $237K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $1.4M represent 69 months of operating reserves.

Mission

To provide a Christian-centered substance abuse recovery center and offer job placement, work skills training, and support for effected family members.

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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 (2024)

Revenue Breakdown

Contributions & Grants $177,278

Program Service Revenue $60,463

Investment Income $1,788

Other Revenue $-2,032

TOTAL REVENUE $237,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,192

Fundraising Expenses $0

Program Expenses $242,480

Other Expenses $174,288

TOTAL EXPENSES $242,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,497	$206,621	+0.1%
Expenses	$242,480	$218,146	+0.1%
Net Income	$-4,983	$-11,525	-0.6%

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

$46,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Wilkins	Board member	2.00	Director	$0	$0	$0
Renee Parah	Board member	2.00	Director	$0	$0	$0
Carol Emerick	Board member	2.00	Director	$0	$0	$0
Paul Wilkins	President	50.00	Officer	$46,667	$0	$46,667
Benjamin Lisk	Treasurer	2.00	Officer	$0	$0	$0
Larry Emerick	Vice President	2.00	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	$237,497	$242,480	$1,390,399	$-4,983
2023	$206,621	$218,146	$1,400,241	$-11,525
2022	$1,193,881	$134,109	$1,394,223	$1,059,772
2021	$238,523	$128,417	$319,412	$110,106

Gateway of Hope Addiction Recovery Center