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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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

TO PROMOTE SPIRITUAL RESTORATION AND GROWTH IN THE CHRISTIAN COMMUNITY THROUGH SPIRITUAL COUNSELING AND EDUCATION THAT OFFER REFLECTION, MEDITATION, PRAYER, TEACHING AND DISCUSSION OF SPIRITUAL ISSUES AND TO DO THAT IN A MANNER THAT IS CONSISTENT WITH THE BIBLE AND WORK OF THE HOLY SPIRIT AND WILL SUCCOR IN THE DEVELOPMENT OF A MATURE BIBLICAL LIFE

Program Service Accomplishments

Program 1
Expenses: $79,575

Due to COVID, counseling performed through regular articles and newsletters as well as direct phone calls and emails.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare STONE GATE RESOURCES with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.