Gateway South Innovation District (EIN 921767995) - 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

2023

Legal Domicile

Principal Officer

Chauncey Nelson

Phone

3144802825

Tax Period

2023-01-01 to 2023-12-31

Gateway South Innovation District, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $209K in total revenue in fiscal year 2023. The organization ran a surplus of $67K, a strong 32% operating margin.

Mission

Gateway South is assembling the pioneers of the building industry to unlock innovation and accelerate the industry forward - from concept to concrete. This 100-acre mixed-use district will be the destination for the design and construction ecosystem to share ideas, efficiencies, and top talent.

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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 (2023)

Revenue Breakdown

Contributions & Grants $209,053

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $209,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,747

Fundraising Expenses $3,187

Program Expenses $111,186

Other Expenses $78,493

TOTAL EXPENSES $142,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,054	N/A	N/A
Expenses	$142,240	N/A	N/A
Net Income	$66,814	$0	N/A

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

N/A

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

$63,747

Total Directors

$63,747

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chauncey Nelson	President	40	Officer Director	$63,747	$0	$63,747
Dennis Lower	Chair	1	Officer Director	$0	$0	$0
LaVicki Hart	Treasurer	1	Officer Director	$0	$0	$0
William Rubenstein	Secretary	1	Officer Director	$0	$0	$0
Tom Finan	Member	1	Director	$0	$0	$0
Larry Cohn	Member	1	Director	$0	$0	$0
Robert Millstone	Member	1	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
2023	$209,054	$142,240	$66,814	$66,814

Gateway South Innovation District