HOME CARE BY GULF COAST VILLAGE 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

2007

Legal Domicile

Principal Officer

RYAN KELLER

Phone

2397721333

Tax Period

2024-07-01 to 2025-06-30

HOME CARE BY GULF COAST VILLAGE INC, founded in 2007, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $459K, a strong 38% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOME HEALTH SERVICES TO RESIDENTS OF GULF COAST VILLAGE, ITS TAX-EXEMPT AFFILIATE, AND THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $738,260 Revenue: $1,196,847

GULF COAST VILLAGE HOME CARE IS AN AGENCY LOCATED IN CAPE CORAL, FLORIDA, THAT PROVIDES SERVICES INCLUDING GENERAL NURSING, HOME HEALTH AIDES, AND COMPANION SERVICES TO CONTINUING CARE RETIREMENT...

GULF COAST VILLAGE HOME CARE IS AN AGENCY LOCATED IN CAPE CORAL, FLORIDA, THAT PROVIDES SERVICES INCLUDING GENERAL NURSING, HOME HEALTH AIDES, AND COMPANION SERVICES 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 $1,196,847

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,196,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,260

Fundraising Expenses $0

Program Expenses $738,260

Other Expenses $29,000

TOTAL EXPENSES $738,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,196,847	$1,288,130	-0.1%
Expenses	$738,260	$822,125	-0.1%
Net Income	$458,587	$466,005	0.0%

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	$1,196,847	$738,260	$4,542,491	$458,587
2024	$1,288,130	$822,125	$4,078,043	$466,005
2023	$1,090,210	$747,008	$3,610,975	$343,202
2022	$1,180,265	$859,373	$3,267,377	$320,892
2021	$1,145,343	$797,605	$2,946,484	$347,738
2020	$1,119,355	$759,378	$2,598,633	$359,977
2019	$1,245,477	$968,870	$2,238,656	$276,607
2018	$905,437	$719,048	$1,963,740	$186,389