GULF COAST COALITION OF CITIES (EIN 462620036) - 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

2012

Legal Domicile

Principal Officer

Bobby Gervais

Phone

5123225857

Tax Period

2025-01-01 to 2025-12-31

GULF COAST COALITION OF CITIES, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $194K in total revenue in fiscal year 2025. Revenue surged 246% from the prior year, signaling strong growth momentum. Expenses of $182K left a modest 6% surplus.

Mission

Participating in ratemaking and related proceedings at the Public Utility Commission of Texas and Texas Railroad Commission; providing updates to members regarding same.

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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 $55,746

Program Service Revenue $0

Investment Income $0

Other Revenue $138,192

TOTAL REVENUE $193,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,653

Other Expenses $182,136

TOTAL EXPENSES $182,136

Year-over-Year Comparison

	2025	2024	Change
Revenue	$193,938	$55,987	+2.5%
Expenses	$182,136	$84,580	+1.2%
Net Income	$11,802	$-28,593	-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

N/A

Employees

N/A

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
Bobby Gervais	President	2.00	Officer	$0	$0	$0
Sherri Russell	Treasurer	1.00	Officer	$0	$0	$0
Trevor Fanning	Secretary	1.00	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	$193,938	$182,136	$21,656	$11,802
2024	$55,987	$84,580	$9,854	$-28,593
2023	$223,991	$258,793	$38,447	$-34,802
2022	$68,329	$33,505	$73,249	$34,824
2021	$108,375	$102,539	$41,888	$5,836

GULF COAST COALITION OF CITIES