GULF COAST BUSINESS COUNCIL RESEARCH FOUNDATION INC (EIN 261244463) - 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

2007

Legal Domicile

Principal Officer

CHARLES BENVENUTTI

Phone

2288972020

Tax Period

2024-01-01 to 2024-12-31

GULF COAST BUSINESS COUNCIL RESEARCH FOUNDATION INC, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $277K in total revenue in fiscal year 2024. Net assets of $2.4M represent 105 months of operating reserves.

Mission

TO EDUCATE CURRENT AND FUTURE LEADERS OF THE MISSISSIPPI GULF COAST AND ITS COMMUNITIES AND TO RESEARCH AND IDENTIFY SOLUTIONS TO ECONOMIC, HOUSING, EDUCATIONAL, AND WORKFORCE DEVELOPMENT ISSUES ASSOCIATED WITH RECOVERY AND STABILITY ON THE MISSISSIPPI GULF COAST FOLLOWING HURRICANE KATRINA.

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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 $277,017

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $260,855

Other Expenses $278,953

TOTAL EXPENSES $278,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,017	$288,055	0.0%
Expenses	$278,953	$249,556	+0.1%
Net Income	$-1,936	$38,499	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CASEY LYONS	DIRECTOR	Director	$0	$0	$0
BRENT WARR	DIRECTOR	Director	$0	$0	$0
SCOTT KING	DIRECTOR	Director	$0	$0	$0
CHARLES BENVENUTTI	TREASURER	Officer Director	$0	$0	$0
LEE BOND	DIRECTOR	Director	$0	$0	$0

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
2024	$277,017	$278,953	$2,426,425	$-1,936
2023	$288,055	$249,556	$2,428,361	$38,499
2022	$232,451	$289,017	$2,389,862	$-56,566
2021	$203,026	$251,360	$2,446,428	$-48,334
2019	$204,510	$267,165	$2,532,233	$-62,655
2018	$207,205	$257,096	$2,594,888	$-49,891

GULF COAST BUSINESS COUNCIL RESEARCH FOUNDATION INC