GULF COAST RESCUE MISSION (EIN 237005314) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Principal Officer

THOMAS MIMS

Phone

2283883884

Tax Period

2022-01-01 to 2022-12-31

GULF COAST RESCUE MISSION, founded in 1965, is a small nonprofit in the Human Services sector that reported $152K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year.

Mission

ASSISTANCE OF PERSONS IN NEED OF FOOD, CLOTHING AND/OR SHELTER

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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 (2022)

Revenue Breakdown

Contributions & Grants $152,013

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $152,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,395

Fundraising Expenses $3,570

Program Expenses $146,370

Other Expenses $82,115

TOTAL EXPENSES $153,510

Year-over-Year Comparison

	2022	2021	Change
Revenue	$152,013	$164,141	-0.1%
Expenses	$153,510	$158,922	0.0%
Net Income	$-1,497	$5,219	-1.3%

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

N/A

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

$69,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JAMES BLACK	DIRECTOR	10.00	Director	$0	$0	$0
MIKE COMPTON	DIRECTOR	10.00	Director	$0	$0	$0
SWEDE OXFORD	DIRECTOR	10.00	Director	$0	$0	$0
FRANK STRAIN	DIRECTOR	10.00	Director	$0	$0	$0
RHONDA VAUGHAN	DIRECTOR	10.00	Director	$0	$0	$0
REV THOMAS J MIMS	EXECUTIVE DIRECTOR	45.00	Officer	$40,450	$0	$40,450
BOBBY HEBERT	VICE-PRESIDENT	25.00	Officer	$0	$0	$0
ANN FLEMING	PRESIDENT	20.00	Officer	$0	$0	$0
TAMMY MIMS	SECRETARY TREASURER	40.00	Officer	$28,980	$0	$28,980

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
2022	$152,013	$153,510	$69,036	$-1,497
2021	$164,141	$158,922	$77,867	$5,219
2020	$172,000	$208,440	$80,172	$-36,440
2019	$223,665	$220,505	$123,355	$3,160
2018	$165,044	$202,982	$127,606	$-37,938

GULF COAST RESCUE MISSION