GULF COAST VILLAGE HOME HEALTH INC

EIN: 200830328 501(c)(3)

CAPE CORAL, FL

Total Revenue
$1,386,648
Total Expenses
$1,109,852
Total Assets
$5,990,817
Net Assets
$5,937,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
FL
Principal Officer
RYAN KELLER
Phone
2397721333
Tax Period
2024-07-01 to 2025-06-30

GULF COAST VILLAGE HOME HEALTH INC, founded in 2004, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 20% operating margin.

Mission

TO PROVIDE REHABILITATION THERAPY SERVICES TO CCRC RESIDENTS OF GULF CARE, INC. AND HOUSEHOLDS OF THE SURROUNDING COMMUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,253,576
Investment Income $0
Other Revenue $133,072
TOTAL REVENUE $1,386,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $950,351
Fundraising Expenses $0
Program Expenses $1,109,852
Other Expenses $159,501
TOTAL EXPENSES $1,109,852

Year-over-Year Comparison

2024 2023 Change
Revenue $1,386,648 $1,096,184 +0.3%
Expenses $1,109,852 $854,926 +0.3%
Net Income $276,796 $241,258 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
17
Volunteers
14

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
12
$3,097,021
Total Directors
15
$868,404
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY SUE RASE CHAIR/DIRECTOR 0.10
Officer Director
$0 $0 $0
DERRICK PERKINS VICE CHAIR/DIRECTOR 0.10
Officer Director
$0 $0 $0
KAREN ERICKSON TREASURER/DIRECTOR 0.10
Officer Director
$0 $0 $0
KAREN HACKETT SECRETARY/DIRECTOR 0.10
Officer Director
$0 $0 $0
PATTI ANDREINI ARNOLD DIRECTOR 0.10
Director
$0 $0 $0
SHAWN BLOOM DIRECTOR 0.10
Director
$0 $0 $0
CARMEN JACKSON DIRECTOR 0.10
Director
$0 $0 $0
KEITH KNAPP DIRECTOR 0.10
Director
$0 $0 $0
BETH MULLEN DIRECTOR 0.10
Director
$0 $0 $0
JEANNE PETERSON DIRECTOR 0.10
Director
$0 $0 $0
PATRICK SHERIDAN DIRECTOR 0.10
Director
$0 $0 $0
JANET STRINGFELLOW DIRECTOR 0.10
Director
$0 $0 $0
VORIS VIGEE DIRECTOR 0.10
Director
$0 $0 $0
J WALTER TEJADA DIRECTOR 0.10
Director
$0 $0 $0
MICHAEL KING PRESIDENT 3.00
Officer Director
$0 $183,373 $868,404
JOSEPH A BUDZYNSKI ASST. TREASURER/ASST. SECRETARY 3.00
Officer
$0 $116,809 $465,439
KIMBERLY B KING THRU 0724 ASST. SECRETARY/ASST. TREASURER 3.00
Officer
$0 $33,529 $256,810
NANCY A GAVIN THRU 0425 ASST. SECRETARY/ASST. TREASURER 3.00
Officer
$0 $87,852 $285,594
FAITH A NUTZ ASST. SECRETARY/ASST. TREASURER 3.00
Officer
$0 $20,168 $169,200
DAVID NISIVOCCIA ASST. TREASURER/ASST. SECRETARY 3.00
Officer
$0 $74,234 $516,603
PAUL F SOCZYNSKI ASST. TREASURER/ASST. SECRETARY 3.00
Officer
$0 $30,221 $378,447
RYAN KELLER ASST. TREASURER/ASST. SECRETARY 3.00
Officer
$0 $28,943 $156,524
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
2025 $1,386,648 $1,109,852 $5,990,817 $276,796
2024 No data No data No data No data
2023 $1,076,147 $794,720 $5,419,035 $281,427
2022 $1,406,880 $872,181 $5,137,608 $534,699
2021 $1,467,946 $961,827 $4,602,909 $506,119
2020 $1,532,749 $1,081,395 $4,096,790 $451,354
2019 $1,574,251 $1,195,233 $3,645,437 $379,018
2018 $1,686,727 $1,301,890 $3,266,419 $384,837
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