Gulf Coast Heritage Association Inc (EIN 237366423) - 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

1974

Legal Domicile

Principal Officer

Jennifer Rominiecki

Phone

9413665731

Tax Period

2023-07-01 to 2024-06-30

Gulf Coast Heritage Association Inc, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $863K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. Net assets of $2.3M represent 32 months of operating reserves.

Mission

As a supporting organization to Marie Selby Botanical Gardens, Gulf Coast Heritage Association provides bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history.

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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 (2023)

Revenue Breakdown

Contributions & Grants $166,410

Program Service Revenue $348,205

Investment Income $62,977

Other Revenue $285,020

TOTAL REVENUE $862,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,987

Fundraising Expenses $66,998

Program Expenses $719,371

Other Expenses $611,664

TOTAL EXPENSES $946,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,612	$495,314	+0.7%
Expenses	$946,651	$1,095,021	-0.1%
Net Income	$-84,039	$-599,707	-0.9%

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

N/A

Volunteers

248

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

$535,604

Total Directors

$351,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joel Morganroth	Chair	2.00	Officer Director	$0	$0	$0
Teri Hansen	Vice Chair	2.00	Officer Director	$0	$0	$0
Eric Fontana	Treasurer & CFO	1.50	Officer	$0	$0	$0
Pat Ball	Trustee	1.50	Director	$0	$0	$0
Ariane Dart	Trustee	1.50	Director	$0	$0	$0
Mike Quillen	Trustee	1.50	Director	$0	$0	$0
Norbert Donelly	Trustee	1.50	Director	$0	$0	$0
Jean Weidner Goldstein	Trustee	1.50	Director	$0	$0	$0
Marianne McComb	Trustee	1.50	Director	$0	$0	$0
Marcy Klein	Trustee	1.50	Director	$0	$0	$0
Katherine Martucci	Trustee	1.50	Director	$0	$0	$0
Cornelia Matson	Trustee	1.50	Director	$0	$0	$0
Keith Monda	Trustee	1.50	Director	$0	$0	$0
Pauline Wamsler	Trustee	1.50	Director	$0	$0	$0
Jeannie Russell	Trustee	1.50	Director	$0	$0	$0
Morgan Bentley	Trustee	1.50	Director	$0	$0	$0
Margaret Wise	Trustee	1.50	Director	$0	$0	$0
Mary Braxton-Joseph	Trustee	1.50	Director	$0	$0	$0
Aaron Bellamy	Trustee	1.50	Director	$0	$0	$0
Renee James Gilmore	Trustee	1.50	Director	$0	$0	$0
Audrey Robbins	Trustee	1.50	Director	$0	$0	$0
Bruce Sorensen	Trustee	1.50	Director	$0	$0	$0
Jennifer Rominiecki	President & CEO	40.00	Officer Director	$0	$28,333	$351,016
Crystal Bailey	COO & General Counsel	40.00	Officer	$0	$15,583	$184,588

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	No data	No data	No data	No data
2024	$862,612	$946,651	$4,496,239	$-84,039
2023	$495,314	$1,095,021	$4,690,043	$-599,707
2022	$580,196	$1,005,999	$4,310,616	$-425,803
2021	$492,131	$954,998	$4,571,831	$-462,867
2020	$651,319	$867,879	$4,012,718	$-216,560
2019	$698,485	$810,319	$3,982,375	$-111,834
2018	$708,407	$886,764	$4,063,187	$-178,357

Gulf Coast Heritage Association Inc