GULF COAST RESOURCE CONSERVATION A… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

CHARLIE RAMSEY

Phone

2513681606

Tax Period

2024-10-01 to 2025-09-30

GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA, founded in 1993, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 15% surplus.

Mission

TO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF THE REGION.

Program Service Accomplishments

Program 1

Expenses: $1,113,593 Revenue: $1,330,697

THE ORGANIZATION PROVIDED GRANT ASSISTANCE TO ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND EDUCATIONAL PURPOSES.

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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 $1,350,947

Program Service Revenue $0

Investment Income $9,354

Other Revenue $5,566

TOTAL REVENUE $1,365,867

Expense Breakdown

Grants Paid $928,827

Salaries & Benefits $105,534

Fundraising Expenses $0

Program Expenses $1,113,593

Other Expenses $129,796

TOTAL EXPENSES $1,164,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,365,867	$1,042,053	+0.3%
Expenses	$1,164,157	$899,161	+0.3%
Net Income	$201,710	$142,892	+0.4%

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

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
RANDALL HASTINGS	CHAIR	8.00	Officer Director	$0	$0	$0
TRACY SELLS	TREASURER	2.00	Officer Director	$0	$0	$0
RICKEY FIELDS	SECRETARY	2.00	Officer Director	$0	$0	$0
EDDIE KERR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BILLIE JO UNDERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE CHASTANG	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SHANEYFELT	DIRECTOR	1.00	Director	$0	$0	$0
FRANK NALTY	DIRECTOR	1.00	Director	$0	$0	$0
NELL WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
TERRI BREKENRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA BARNES	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HALL	DIRECTOR	1.00	Director	$0	$0	$0
LARRY WHITE	DIRECTOR	1.00	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	$1,365,867	$1,164,157	$1,100,939	$201,710
2024	$1,042,053	$899,161	$899,200	$142,892
2023	$884,637	$795,496	$794,183	$89,141
2022	$748,020	$680,591	$673,942	$67,429
2021	$614,711	$558,164	$628,992	$56,547
2020	$537,963	$488,902	$646,852	$49,061
2019	$486,100	$469,219	$505,424	$16,881
2018	$417,023	$423,586	$484,446	$-6,563

GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA