GULF REGION ADVOCACY CENTER (EIN 364512524) - 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

2002

Legal Domicile

Principal Officer

DANALYNN RECER

Phone

7138694722

Tax Period

2019-01-01 to 2019-12-31

GULF REGION ADVOCACY CENTER, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $315K in total revenue in fiscal year 2019. Revenue surged 106% from the prior year, signaling strong growth momentum. Expenses of $416K exceeded revenue, resulting in a 32% operating deficit.

Mission

GULF REGION ADVOCACY CENTER IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND PROVIDING QUALITY REPRESENTATION TO INDIGENT PERSONS CHARGED WITH CAPITAL CRIMES IN STATE AND FEDERAL COURTS. GULF REGION ADVOCACY CENTER FULFILLS THIS MISSION WITH FOUR PROGRAMMING AREAS: DIRECT REPRESENTATION, MITIGATION SERVICES, CONSULTATION, AND TRAINING & EDUCATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $23,481

Program Service Revenue $286,296

Investment Income $4,757

Other Revenue $0

TOTAL REVENUE $314,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,129

Fundraising Expenses $80

Program Expenses $291,868

Other Expenses $96,466

TOTAL EXPENSES $415,595

Year-over-Year Comparison

	2019	2018	Change
Revenue	$314,534	$152,615	+1.1%
Expenses	$415,595	$412,228	+0.0%
Net Income	$-101,061	$-259,613	-0.6%

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

$91,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY BURNETT	PRESIDENT	0.00	Officer Director	$0	$0	$0
DAVID GEORGE	TREASURER	0.00	Officer Director	$0	$0	$0
MORRIS MOON	SECRETARY	0.00	Officer Director	$0	$0	$0
CLIVE STAFFORD SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
RICHARD BURR	BOARD MEMBER	0.00	Director	$0	$0	$0
ELIZABETH VARTKESSIAN	BOARD MEMBER	0.00	Director	$0	$0	$0
DANALYNN RECER	EXECUTIVE DIRECTOR	50.00	Officer	$91,481	$0	$91,481

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
2019	$314,534	$415,595	$390,364	$-101,061
2018	$152,615	$412,228	$541,279	$-259,613

GULF REGION ADVOCACY CENTER