GULF COAST NONPROFIT CENTER 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

2008

Legal Domicile

Principal Officer

PAM MEINZINGER

Phone

2288977802

Tax Period

2024-01-01 to 2024-12-31

GULF COAST NONPROFIT CENTER INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $807K in total revenue in fiscal year 2024. Expenses of $766K left a modest 5% surplus.

Mission

GCNC'S MISSION IS TO PROVIDE SERVICES AND FACILITIES TO GULF COAST NONPROFIT ORGANIZATIONS TO ENHANCE THEIR ABILITY TO TRANSFORM THE COMMUNITIES THEY SERVE.

Program Service Accomplishments

Program 1

Expenses: $766,159 Revenue: $704,185

GCNC HAS ONLY ONE PROGRAM. THIS PROGRAM IS TO RENT OFFICE SPACE TO EXEMPT ORGANIZATIONS AT LESS THAN FAIR RENTAL VALUE FOR THE PURPOSE OF AIDING THAT TENANT'S EXEMPT FUNCTION.

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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 $704,185

Investment Income $102,537

Other Revenue $0

TOTAL REVENUE $806,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,965

Fundraising Expenses $0

Program Expenses $766,159

Other Expenses $665,194

TOTAL EXPENSES $766,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$806,722	$766,317	+0.1%
Expenses	$766,159	$825,349	-0.1%
Net Income	$40,563	$-59,032	-1.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM MEINZINGER	PRESIDENT	0.25	Officer Director	$0	$0	$0
WES FULMER	TREASURER	0.25	Officer Director	$0	$0	$0
BRENT WARR	SECRETARY	0.25	Officer Director	$0	$0	$0
WILLIAM BILL MCDONOUGH	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
RIC WILLIAMS	DIRECTOR	0.25	Director	$0	$0	$0
RUFUS SMITH	DIRECTOR	0.25	Director	$0	$0	$0
CASEY LYONS	DIRECTOR	0.25	Director	$0	$0	$0
DAVE VINCENT	DIRECTOR	0.25	Director	$0	$0	$0
DAVE TREUTEL JR	DIRECTOR	0.25	Director	$0	$0	$0
ERIC BROWN	DIRECTOR	0.25	Director	$0	$0	$0
JAMES KAIGLER	DIRECTOR	0.25	Director	$0	$0	$0
CHUCK BENVENUTTI	DIRECTOR	0.25	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
2025	No data	No data	No data	No data
2024	$806,722	$766,159	$3,418,213	$40,563
2023	$766,317	$825,349	$3,364,871	$-59,032
2022	$768,167	$953,492	$3,307,327	$-185,325
2021	$676,754	$831,281	$3,761,288	$-154,527
2020	$671,829	$789,861	$3,919,493	$-118,032
2019	$676,701	$877,269	$4,047,146	$-200,568
2018	$684,017	$847,516	$4,250,697	$-163,499