GULF COAST VILLAGE HOME HEALTH INC

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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

2004

Legal Domicile

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

THE ORGANIZATION PROVIDES REHABILITATION THERAPY SERVICES TO CONTINUING CARE RETIREMENT COMMUNITY RESIDENTS OF GULF CARE, INC. AND HOUSEHOLDS OF THE SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,109,852 Revenue: $1,386,648

GULF COAST VILLAGE HOME HEALTH, INC. IS A LICENSED, MEDICARE-CERTIFIED AGENCY LOCATED IN CAPE CORAL, FLORIDA THAT PROVIDES SKILLED SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH...

GULF COAST VILLAGE HOME HEALTH, INC. IS A LICENSED, MEDICARE-CERTIFIED AGENCY LOCATED IN CAPE CORAL, FLORIDA THAT PROVIDES SKILLED SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SKILLED NURSING, SOCIAL SERVICES, AND HOME HEALTH AIDES TO CONTINUING CARE RETIREMENT COMMUNITY RESIDENTS OF GULF CARE, INC. AND RESIDENTS 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%)

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

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

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

$3,097,021

Total Directors

$868,404

Key Employees

Highest Compensated

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