PIERCE STREET GATEWAY

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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

Hylan Hubbard

Phone

4348084737

Tax Period

2025-01-01 to 2025-12-31

PIERCE STREET GATEWAY, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $210K in total revenue in fiscal year 2025. Revenue surged 3958% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 30% operating margin.

Mission

Pierce Street Gateway (PSG) will preserve the historical significance of the Calloway Store as a cultural hub and the neighborhood. It will also attract visitors to the Pierce Street historic district by serving as an educational resource. We will fulfill this mission by: collaborating with other entities to bring information and services to the neighborhood, delivering educational and developmental programs, and developing programs and resources that reduce food insecurity.

Program Service Accomplishments

Program 1

Expenses: $92,945 Revenue: $0

Pierce Street Gateway repaired, maintained, and improved the Old Calloway Store.

Program 2

Expenses: $4,276 Revenue: $5,514

Pierce Street Gateway operated a community garden, providing food to local residents and educating youth.

Program 3

Expenses: $10,086 Revenue: $5,957

Pierce Street Gateway provided educational and outreach services to promote the history of the neighborhood.

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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 (2025)

Revenue Breakdown

Contributions & Grants $208,309

Program Service Revenue $0

Investment Income $1,947

Other Revenue $-389

TOTAL REVENUE $209,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,600

Fundraising Expenses $1,466

Program Expenses $107,307

Other Expenses $104,251

TOTAL EXPENSES $146,851

Year-over-Year Comparison

	2025	2024	Change
Revenue	$209,867	$5,172	+39.6%
Expenses	$146,851	$28,367	+4.2%
Net Income	$63,016	$-23,195	-3.7%

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

$42,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Taylor Hawkins	Treasurer (starting in Sept.)	2.00	Officer	$0	$0	$0
Hylan Hubbard	President	4.00	Officer	$0	$0	$0
Lauren Dianich	Vice President	6.00	Officer	$0	$0	$0
Gerard Sherayko	Board Member	2.00	Director	$0	$0	$0
Charles Gibson III	Board Member	1.00	Director	$0	$0	$0
Dr HC Eschenroeder	Board Member	3.00	Director	$0	$0	$0
Nat Marshall	Board Member	1.00	Director	$0	$0	$0
Sarah Blankenship	Executive Director	20.00	Director	$30,000	$0	$30,000
Hayley Jones	Secretary / Community Engagement Coordinator	20.00	Director	$12,600	$0	$12,600

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
2025	$209,867	$146,851	$189,943	$63,016