GCKH FUTURE FUND INC (EIN 453191428) - 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

2011

Legal Domicile

Principal Officer

MARVIN BEASLEY

Phone

8505955800

Tax Period

2024-07-01 to 2025-06-30

GCKH FUTURE FUND INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $377K in total revenue in fiscal year 2024. Revenue surged 297% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 90% operating margin.

Mission

THE MANAGEMENT OF AN ENDOWMENT FUND AND CONTRIBUTIONS MADE TO SUCH FUND, AT ALL TIMES FOR THE BENEFIT OF GULF COAST KIDS HOUSE, INC.

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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 $251,000

Program Service Revenue $0

Investment Income $126,458

Other Revenue $0

TOTAL REVENUE $377,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $39,190

TOTAL EXPENSES $39,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,458	$95,014	+3.0%
Expenses	$39,190	$948,457	-1.0%
Net Income	$338,268	$-853,443	-1.4%

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

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	Role	Reportable Comp	Other Comp	Total
RICHARD MCAPLIN	CHAIR	Officer Director	$0	$0	$0
MARVIN BEASELY	TREASURER	Officer Director	$0	$0	$0
PAM SCHWARTZ	MEMBER	Director	$0	$0	$0
ROGER WEBB	MEMBER	Director	$0	$0	$0
TERI LEVIN	MEMBER	Director	$0	$0	$0
ED CARSON	MEMBER	Director	$0	$0	$0
BRENDA WALKER	MEMBER	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	$377,458	$39,190	$2,465,169	$338,268
2024	$95,014	$948,457	$2,041,985	$-853,443
2023	$290,655	$35,093	$2,738,263	$255,562
2022	$157,668	$19,599	$2,372,663	$138,069
2021	$1,112,993	$9,963	$2,234,655	$1,103,030
2020	$-538	$12,823	$1,131,564	$-13,361
2019	$480,275	$7,000	$1,144,986	$473,275
2018	$379,508	$4,437	$671,650	$375,071

GCKH FUTURE FUND INC