STONE GATE RESOURCES

EIN: 841523653 501(c)(3) Education

Saukville, WI

Total Revenue
$94,866
Total Expenses
$123,321
Total Assets
$241,531
Net Assets
$240,920
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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
1999
Legal Domicile
WI
Principal Officer
Harry Schaumburg
Phone
2622847777
Tax Period
2020-06-01 to 2021-05-31

STONE GATE RESOURCES, founded in 1999, is a micro nonprofit in the Education sector that reported $95K in total revenue in fiscal year 2020. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $123K exceeded revenue, resulting in a 30% operating deficit.

Mission

RESTORATION AND GROWTH COUNSELING

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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 (2020)

Revenue Breakdown

Contributions & Grants $93,755
Program Service Revenue $0
Investment Income $267
Other Revenue $844
TOTAL REVENUE $94,866

Expense Breakdown

Grants Paid $0
Salaries & Benefits $113,550
Fundraising Expenses $0
Program Expenses $79,575
Other Expenses $9,771
TOTAL EXPENSES $123,321

Year-over-Year Comparison

2020 2019 Change
Revenue $94,866 $248,415 -0.6%
Expenses $123,321 $237,167 -0.5%
Net Income $-28,455 $11,248 -3.5%
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
4
Independent Members
2
Employees
2
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
1
$68,400
Total Directors
4
$68,400
Key Employees
1
$68,400
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY SCHAUMBURG EXECUTIVE DIRECTOR 040.00
Officer Director Key Emp Highest
$68,400 $0 $68,400
BRIAN CHRONISTER BOARD MEMBER 001.00
Director
$0 $0 $0
BRIAN BUNN BOARD MEMBER 001.00
Director
$0 $0 $0
ROBERT CLINE SR BOARD MEMBER 001.00
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
2021 $94,866 $123,321 $241,531 $-28,455
2020 $248,415 $237,167 $269,994 $11,248
2019 $213,720 $266,493 $276,816 $-52,773
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