GULF COAST COMMUNITY MINISTRIES INC (EIN 300225661) - 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

2003

Legal Domicile

Principal Officer

James E Bates

Phone

2288688202

Tax Period

2025-01-01 to 2025-12-31

GULF COAST COMMUNITY MINISTRIES INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $223K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $64K, a strong 29% operating margin.

Mission

To alleviate the nutritional, physical and spiritual needs of impoverished people who live on the Mississippi Gulf Coast.

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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 (2025)

Revenue Breakdown

Contributions & Grants $203,640

Program Service Revenue $0

Investment Income $19,356

Other Revenue $0

TOTAL REVENUE $222,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,280

Fundraising Expenses $775

Program Expenses $59,605

Other Expenses $103,522

TOTAL EXPENSES $158,802

Year-over-Year Comparison

	2025	2024	Change
Revenue	$222,996	$196,400	+0.1%
Expenses	$158,802	$150,119	+0.1%
Net Income	$64,194	$46,281	+0.4%

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

$51,352

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wayne Alewine	Executive Director	40	Director	$41,818	$0	$41,818
David Ainsworth	Executive Director	40	Director	$9,534	$0	$9,534
Rob Mims	Board Member	0	Director	$0	$0	$0
Janie Bertucci	Board Member	0	Director	$0	$0	$0
Gary Wilson	Board Member	0	Director	$0	$0	$0
Tom Holliday	Board Member	0	Director	$0	$0	$0
Jeremy Harrison	Board Member	0	Director	$0	$0	$0
Chase Owen	Secretary	0	Officer	$0	$0	$0
Felice Kelly Gillum	Board Member, Vice Chair	0	Officer	$0	$0	$0
James E Bates	Board Chairman	0	Officer	$0	$0	$0
Ray Wesson Jr	Board Member, Treasurer	0	Officer	$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	$222,996	$158,802	$776,683	$64,194
2024	No data	No data	No data	No data
2023	$229,480	$135,460	$666,200	$94,020
2022	$138,394	$119,401	$572,180	$18,993
2021	$525,935	$130,226	$553,512	$395,709
2021	$525,935	$139,901	$543,837	$386,034

GULF COAST COMMUNITY MINISTRIES INC