Crime & Legal-Related
(I44Z)
IRS Verified
DX Registered
990 on File
GATEWAY JUVENILE DIVERSION PROJECT INC
Financial strength (30%)
84/100
Reliability (20%)
84/100
Effectiveness (25%)
100/100
Impact (25%)
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34
CharityAI™ Score
out of 100
Mission Statement
Gateway Children’s Services strengthens families, offers recovery resources to those struggling with mental illness or addiction, enhances parenting skills, and fosters happy, nurtured children.
Financial Overview — FY 2025
$3.3M
Total Revenue
$3.2M
Total Expenses
$4.3M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
16.10x
Liability-to-Asset
15.3%
Revenue Diversification
82.6%
Executive Compensation
$429K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.4% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 13.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 3.1% |
P10P90
|
CharityAI™ Evaluation — 2025
34 / 1000
Financial
84
Reliability
60
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
60
Impact & Outcomes (25%)
10
0 programs
50 staff
IRS Verified Form 990 on File 95% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $3.2M | $4.3M | 80.4% | 60 |
| 2024 | $3.3M | $2.8M | $4.2M | 81.5% | 55 |
| 2023 | $3.1M | $2.3M | $3.6M | 80.7% | 61 |
| 2022 | $1.8M | $1.8M | N/A | — | 58 |
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