GULF COAST CARES INC (EIN 475550256) - 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

2015

Legal Domicile

Principal Officer

DR SANDRA E BRAHAM

Phone

7274791800

Tax Period

2024-07-01 to 2025-06-30

GULF COAST CARES INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $718K in total revenue in fiscal year 2024. Revenue surged 180% from the prior year, signaling strong growth momentum. Expenses of $840K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO SUPPORT THE MISSION OF GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES, 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 $0

Program Service Revenue $0

Investment Income $717,833

Other Revenue $0

TOTAL REVENUE $717,833

Expense Breakdown

Grants Paid $808,654

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $808,654

Other Expenses $31,540

TOTAL EXPENSES $840,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,833	$256,821	+1.8%
Expenses	$840,194	$272,060	+2.1%
Net Income	$-122,361	$-15,239	+7.0%

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

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

$343,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED ABELMAN	CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD GRAM	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DEBBIE BERNER	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL BISAILLON	DIRECTOR	2.00	Director	$0	$0	$0
ERIC FEDER	DIRECTOR	2.00	Director	$0	$0	$0
JAY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE RAYMUND	DIRECTOR	2.00	Director	$0	$0	$0
DR SANDRA E BRAHAM	PRESIDENT/CEO	2.00	Officer	$0	$29,683	$315,620
ANTHONY SACCENTO	CFO	2.00	Officer	$0	$415	$28,107

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	$717,833	$840,194	$7,347,603	$-122,361
2024	$256,821	$272,060	$7,356,690	$-15,239
2023	$203,803	$268,907	$6,825,987	$-65,104
2022	$-848,376	$264,412	$6,521,284	$-1,112,788
2021	$604,205	$519,065	$7,754,719	$85,140
2020	$190,157	$286,415	$6,794,682	$-96,258
2019	$1,449,860	$340,455	$6,916,785	$1,109,405
2018	$186,821	$297,002	$5,563,653	$-110,181

GULF COAST CARES INC