GATEWAY QALICB INC

EIN: 833684696 501(c)(3) Housing & Shelter

PORTLAND, OR

Total Revenue
$545,813
Total Expenses
$855,113
Total Assets
$11,094,442
Net Assets
$-1,033,804
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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
2019
Legal Domicile
OR
Principal Officer
ANDREW MILLER
Phone
5035480200
Tax Period
2023-01-01 to 2023-12-31

GATEWAY QALICB INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $546K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $855K exceeded revenue, resulting in a 57% operating deficit.

Mission

SUPPORT HUMAN SOLUTIONS, INC., TO OWN AND OPERATE MIXED-INCOME HOUSING AND LEASE COMMERCIAL SPACE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $545,813
Investment Income $0
Other Revenue $0
TOTAL REVENUE $545,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,350
Fundraising Expenses $0
Program Expenses $855,113
Other Expenses $832,763
TOTAL EXPENSES $855,113

Year-over-Year Comparison

2023 2022 Change
Revenue $545,813 $664,747 -0.2%
Expenses $855,113 $954,429 -0.1%
Net Income $-309,300 $-289,682 +0.1%
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

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Governance

Voting Members
3
Independent Members
3
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY MILLER DIRECTOR 1.00
Officer Director
$0 $0 $0
TANJA LUX DIRECTOR 1.00
Officer Director
$0 $0 $0
SARAH SCHUBERT DIRECTOR 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
2023 $545,813 $855,113 $11,094,442 $-309,300
2022 $664,747 $954,429 $11,496,414 $-289,682
2021 $662,931 $726,376 $10,874,469 $-63,445
2020 No data $184,571 $14,348,396 No data
2019 No data $112,169 $9,815,182 No data
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