S — Community Improvement & Capacity BuildingEIN: 610865874· Ruling Year: 1975

Gateway Community Services

West Liberty, Kentucky

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.21×
Peer Median2.76×
💰
$18.9M
Total Revenue
📊
$18.6M
Total Expenses
🏦
$4.0M
Net Assets
📋
$2.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.4%
Year-over-year change (2022 → 2023)
Net Margin
+1.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.21
Net assets divided by total expenses
Liabilities-to-Assets
38.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$18,948,858↑5%$18,579,554↑6%$6,428,598↑10%
2022$17,974,926↑20%$17,494,258↑19%$5,832,121↑2%
2021$14,963,535↑23%$14,751,410↑26%$5,716,948↑118%
2020$12,139,613↑34%$11,673,196↑29%$2,621,734↑41%
2019$9,034,070↑9%$9,050,676↑11%$1,858,547↑35%
2018$8,323,815↑19%$8,143,104↑15%$1,374,140↑126%
2017$7,023,730↑2%$7,070,346↑3%$608,695↓12%
2016$6,885,465↑4%$6,846,848↑4%$695,648↑34%
2015$6,617,205↑4%$6,561,520↑4%$518,972↑37%
2014$6,353,605↓3%$6,323,562↓5%$380,116↓26%
2013$6,572,531↓7%$6,633,371↓6%$513,434↓32%
2012$7,065,213↓8%$7,024,560↓10%$756,395↓8%
2011$7,715,181$7,848,325$824,825

Frequently Asked Questions

What does Gateway Community Services do?▼

Gateway Community Services is a community improvement & capacity building nonprofit organization based in Kentucky. It is classified under NTEE code S80Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Gateway Community Services financially healthy?▼

Based on our 9-metric Financial Health Score model, Gateway Community Services has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Gateway Community Services generate?▼

Gateway Community Services reports $18.1M in annual revenue and holds $7.6M in total assets, based on IRS filings.

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