WESTERN GATEWAY ELEMENTARY SCHOOL

EIN: 851186845 501(c)(3)

Oklahoma City, OK

Total Revenue
$4,197,646
Total Expenses
$4,086,690
Total Assets
$1,393,905
Net Assets
$1,116,605
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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
OK
Tax Period
2024-07-01 to 2025-06-30

WESTERN GATEWAY ELEMENTARY SCHOOL, founded in 2019, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024.

Mission

OPERATION OF A CHARTER SCHOOL IN OKLAHOMA

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,114,144
Program Service Revenue $77,439
Investment Income $0
Other Revenue $6,063
TOTAL REVENUE $4,197,646

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,347,823
Fundraising Expenses $0
Program Expenses $3,685,602
Other Expenses $1,738,867
TOTAL EXPENSES $4,086,690

Year-over-Year Comparison

2024 2023 Change
Revenue $4,197,646 $3,983,636 +0.1%
Expenses $4,086,690 $3,994,401 +0.0%
Net Income $110,956 $-10,765 -11.3%
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
5
Independent Members
5
Employees
48
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
5
$0
Key Employees
1
$143,292
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER ZACARIAS HEAD OF SCHOOL 40.00
Key Emp
$143,292 $0 $143,292
BLAIR HUMPHREYS PRESIDENT 2.00
Officer Director
$0 $0 $0
JAMELY MEJIA BOARD CLERK 2.00
Officer Director
$0 $0 $0
ASHLEY TERRY MEMBER 2.00
Director
$0 $0 $0
EDGAR MEDINA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOSEPH FAIRBANKS MEMBER 2.00
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
2025 $4,197,646 $4,086,690 $1,393,905 $110,956
2024 $3,983,636 $3,994,401 $1,271,555 $-10,765
2023 $3,684,552 $3,068,069 $1,279,410 $616,483
2022 $2,375,193 $2,361,730 $580,533 $13,463
2021 $1,000,813 $614,345 $466,985 $386,468
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