GULF COAST PARTNERSHIP INC (EIN 383913077) - 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

2013

Legal Domicile

Principal Officer

ANGELA M HOGAN

Phone

9416260220

Tax Period

2023-10-01 to 2024-09-30

GULF COAST PARTNERSHIP INC, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

TO PREVENT HOMELESSNESS IN CHARLOTTE COUNTY, FLORIDA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,954,422

Program Service Revenue $0

Investment Income $879

Other Revenue $0

TOTAL REVENUE $3,955,301

Expense Breakdown

Grants Paid $2,238,871

Salaries & Benefits $997,357

Fundraising Expenses $155,752

Program Expenses $3,721,177

Other Expenses $827,185

TOTAL EXPENSES $4,063,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,955,301	$2,644,930	+0.5%
Expenses	$4,063,413	$2,014,515	+1.0%
Net Income	$-108,112	$630,415	-1.2%

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

158

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

$130,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE ROBERTS	CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH SABATINO	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN LINDECAMP	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH PEPE	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
CARRIE WALSH	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
ANGELA M HOGAN	CEO	40.00	Officer	$105,751	$24,438	$130,189

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	$3,955,301	$4,063,413	$801,005	$-108,112
2023	$2,644,930	$2,014,515	$983,693	$630,415
2022	$3,135,567	$3,094,831	$761,364	$40,736
2021	$2,278,233	$2,071,618	$739,827	$206,615
2020	$1,211,869	$1,107,433	$302,940	$104,436

GULF COAST PARTNERSHIP INC