F — Mental Health & Crisis InterventionEIN: 760431133· Ruling Year: 1994

Gateway Foundation-texas Gateway Foundation Inc

Houston, Texas

DHealth Score
34D

Financial Health Score

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

Poor

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-1.52×
Peer Median1.36×
💰
$19.4M
Total Revenue
📊
$21.5M
Total Expenses
🏦
-$32.6M
Net Assets
📋
$36.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.5%
Year-over-year change (2022 → 2023)
Net Margin
-10.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-1.52
Net assets divided by total expenses
Liabilities-to-Assets
932.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$19,432,442↑20%$21,491,582↑7%$3,912,550↑94%
2022$16,261,442↑2%$20,097,062↑14%$2,017,796↓40%
2021$15,980,513↓7%$17,701,436↓8%$3,387,641↑60%
2020$17,158,593↓2%$19,301,378↓1%$2,113,426↓4%
2019$17,552,076↓2%$19,554,638↓1%$2,199,066↓6%
2018$17,840,815↓36%$19,738,646↓33%$2,340,852↓5%
2017$27,669,355↑86%$29,253,990↑82%$2,453,553↓36%
2016$14,861,959↑18%$16,032,978↑18%$3,837,318↑112%
2015$12,543,886↑1%$13,582,941↑17%$1,809,252
2014$12,462,099↑11%$11,588,993↑7%$1,805,751↓10%
2013$11,230,310↑55%$10,829,917↑52%$1,996,883↑166%
2012$7,250,673↓24%$7,118,884↓19%$749,922↓46%
2011$9,579,647$8,811,562$1,377,141

Frequently Asked Questions

What does Gateway Foundation-texas Gateway Foundation Inc do?▼

Gateway Foundation-texas Gateway Foundation Inc is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Gateway Foundation-texas Gateway Foundation Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Gateway Foundation-texas Gateway Foundation Inc has a score of 34/100 (Grade: D). 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 Foundation-texas Gateway Foundation Inc generate?▼

Gateway Foundation-texas Gateway Foundation Inc reports $17.0M in annual revenue and holds $1.3M in total assets, based on IRS filings.

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