GULF COAST BIG BROTHERS AND BIG SISTERS INC (EIN 510163281) - 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

1975

Legal Domicile

Principal Officer

JESSICA YELLEN

Phone

4097634638

Tax Period

2023-01-01 to 2023-12-31

GULF COAST BIG BROTHERS AND BIG SISTERS INC, founded in 1975, is a small nonprofit that reported $417K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $948K represent 27 months of operating reserves.

Mission

TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS

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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 $391,084

Program Service Revenue $0

Investment Income $22,284

Other Revenue $3,152

TOTAL REVENUE $416,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,491

Fundraising Expenses $18,737

Program Expenses $335,947

Other Expenses $128,313

TOTAL EXPENSES $408,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,520	$326,770	+0.3%
Expenses	$408,804	$387,217	+0.1%
Net Income	$7,716	$-60,447	-1.1%

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

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

$82,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA SMITH	PRESIDENT	10.00	Officer Director	$0	$0	$0
STEVEN CONNER	TREASURER	10.00	Officer Director	$0	$0	$0
MARIE ROBB	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
MARY DICKSON	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
D'LORAH BERRY	DIRECTOR	2.00	Director	$0	$0	$0
SHANICE BLAIR	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE BOEH	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA DIAZ	DIRECTOR	2.00	Director	$0	$0	$0
HARRIET DUES	DIRECTOR	2.00	Director	$0	$0	$0
REJONE EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA HUGHES GABRIEL	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS ROY GATES IV	DIRECTOR	2.00	Director	$0	$0	$0
MAURICE HARRELL	SECRETARY	2.00	Director	$0	$0	$0
MARILYN MCFATRIDGE	DIRECTOR	2.00	Director	$0	$0	$0
KAREN OWEN	DIRECTOR	2.00	Director	$0	$0	$0
JANICE PIERSON	DIRECTOR	2.00	Director	$0	$0	$0
BOB SENTER	DIRECTOR	2.00	Director	$0	$0	$0
ALICE TEELER 2023	EXECUTIVE DIRECTOR	50.00	Officer	$82,703	$0	$82,703
JESSICA YELLEN 2024	EXECUTIVE DIRECTOR	50.00	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
2024	No data	No data	No data	No data
2023	$416,520	$408,804	$959,357	$7,716
2022	$326,770	$387,217	$872,450	$-60,447
2022	$326,770	$387,217	$872,450	$-60,447
2021	$448,204	$344,865	$1,079,181	$103,339
2020	$521,823	$351,639	$996,472	$170,184
2019	$465,406	$387,133	$884,867	$78,273
2018	$314,043	$325,035	$862,597	$-10,992

GULF COAST BIG BROTHERS AND BIG SISTERS INC