The Exceptional Foundation of the Gulf Coast Inc (EIN 274732567) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

BRAD NAVARRE

Phone

2516258955

Tax Period

2023-01-01 to 2023-12-31

The Exceptional Foundation of the Gulf Coast Inc, founded in 2011, is a small nonprofit in the Mental Health sector that reported $257K in total revenue in fiscal year 2018.

Mission

EFGC provides social and recreational opportunities to the special needs community of Mobile and Baldwin counties

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $114,060

Program Service Revenue $307,453

Investment Income $0

Other Revenue $41,843

TOTAL REVENUE $463,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,644

Fundraising Expenses $8,997

Program Expenses $426,745

Other Expenses $169,576

TOTAL EXPENSES $480,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$463,356	$403,085	+0.1%
Expenses	$480,220	$462,741	+0.0%
Net Income	$-16,864	$-59,656	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY COODY	Director	N/A	Director	$0	$0	$0
JANIS RICHMOND	Director	N/A	Director	$0	$0	$0
BRITTEN STEINER	Director	N/A	Director	$0	$0	$0
MARY KAY WEBB	Director	N/A	Director	$0	$0	$0
CRAIG DAHLE	Director	N/A	Director	$0	$0	$0
BRAD NAVARRE	President	N/A	Officer Director	$0	$0	$0
JO-ANN IRWIN	Director	N/A	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	No data	No data	No data	No data
2023	$463,356	$480,220	$89,373	$-16,864
2022	$403,085	$462,741	$122,947	$-59,656
2021	$476,626	$342,652	$181,578	$133,974
2020	$293,552	$303,755	$91,050	$-10,203
2019	$304,803	$307,357	$59,792	$-2,554
2018	$256,636	$274,900	$53,037	$-18,264

The Exceptional Foundation of the Gulf Coast Inc