GATEWAY EDUCATIONAL SERVICES (EIN 900594912) - 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

2011

Phone

8058951153

Tax Period

2022-01-01 to 2022-12-31

GATEWAY EDUCATIONAL SERVICES, founded in 2011, is a small nonprofit in the Education sector that reported $265K in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $247K left a modest 7% surplus.

Mission

TO PROVIDE EDUCATION PROGRAMS FOR SPECIAL NEEDS CHILDREN

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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 (2022)

Revenue Breakdown

Contributions & Grants $217,052

Program Service Revenue $48,085

Investment Income $7

Other Revenue $0

TOTAL REVENUE $265,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,983

Fundraising Expenses $0

Program Expenses $174,484

Other Expenses $163,087

TOTAL EXPENSES $247,070

Year-over-Year Comparison

	2022	2021	Change
Revenue	$265,144	$372,056	-0.3%
Expenses	$247,070	$211,319	+0.2%
Net Income	$18,074	$160,737	-0.9%

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

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

Total Directors

$14,448

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY GAMBLE	MEMBER AT LARGE	10.00	Director	$14,448	$0	$14,448
WENDY SIMS-MOTEN	President	2.00	Director	$0	$0	$0
MELISSA PATRINO	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MIKE KAUFFMAN	Secretary	2.00	Director	$0	$0	$0
BENJAMIN HASLUND-GOURLEY	Vice President	2.00	Director	$0	$0	$0
CONNIE ALEXANDER	MEMBER AT LARGE	2.00	Director	$0	$0	$0
BARBARA PARMENT	Treasurer	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
2024	No data	No data	No data	No data
2022	$265,144	$247,070	$315,780	$18,074
2021	$372,056	$211,319	$288,395	$160,737
2021	$381,496	$211,319	$297,835	$170,177

GATEWAY EDUCATIONAL SERVICES