GATEKEEPERS CORPORATION (EIN 841917891) - 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

2019

Principal Officer

KEITH ROYS

Phone

8145744354

Tax Period

2024-01-01 to 2024-12-31

GATEKEEPERS CORPORATION, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $672K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $122K, a strong 18% operating margin.

Mission

GATEKEEPERS CORPORATION IS A HIGHLY REGARDED RE-ENTRY PROGRAM HELPING INMATES AND EX-OFFENDERS IMPROVE THEIR LIVES. THE ORGANIZATION SERVES ABOUT 350 INDIVIDUALS ANNUALLY, PROVIDING INSIDE THE WALLS MENTORING, IMMEDIATE EMERGENCY ASSISTANCE UPON RELEASE, AND ITS THREE-MONTH BUSINESS OF LIVING PROGRAM FOR THOSE EX-OFFENDERS WHO WANT TO BUILD A LIFE THEY NEVER HAD.

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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 $273,594

Program Service Revenue $392,899

Investment Income $5,237

Other Revenue $0

TOTAL REVENUE $671,730

Expense Breakdown

Grants Paid $198,963

Salaries & Benefits $115,310

Fundraising Expenses $0

Program Expenses $470,769

Other Expenses $235,664

TOTAL EXPENSES $549,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$671,730	$864,472	-0.2%
Expenses	$549,937	$786,502	-0.3%
Net Income	$121,793	$77,970	+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

$21,787

Total Directors

$15,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL GAERTNER	EXECUTIVE DI	45.00	Officer	$17,120	$4,667	$21,787
SETH DODSON	DIRECTOR	0.25	Director	$15,140	$0	$15,140
JIM HIVELY	DIRECTOR	0.25	Director	$0	$0	$0
CLARENCE HORST	DIRECTOR	0.25	Director	$0	$0	$0
KYLIE JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL MCGARRY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT O'CONNELL	DIRECTOR	0.25	Director	$0	$0	$0
DIANE OAKLEY	DIRECTOR	0.25	Director	$0	$0	$0
RICH PETRICCONE	DIRECTOR	0.25	Director	$0	$0	$0
CHARLOTTE PONTICELLI	DIRECTOR	0.25	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
2024	$671,730	$549,937	$339,652	$121,793
2023	$864,472	$786,502	$204,779	$77,970
2022	$343,106	$261,116	$176,334	$81,990

GATEKEEPERS CORPORATION