GULF COAST HUMANE SOCIETY INC (EIN 590806978) - 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

1947

Legal Domicile

Principal Officer

LEE HALL

Phone

2393320364

Tax Period

2024-01-01 to 2024-12-31

GULF COAST HUMANE SOCIETY INC, founded in 1947, is a community nonprofit in the Animal-Related sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 35% operating margin.

Mission

OUR MISSION AT GULF COAST HUMANE SOCIETY IS TO CARE FOR COMPANION PETS IN NEED BY OFFERING SAFE REFUGE, PROVIDING MEDICAL CARE AND FACILITATING ADOPTIONS.

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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 $3,742,323

Program Service Revenue $2,681,693

Investment Income $429,262

Other Revenue $179,017

TOTAL REVENUE $7,032,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,027,586

Fundraising Expenses $422,581

Program Expenses $3,883,586

Other Expenses $1,517,439

TOTAL EXPENSES $4,545,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,032,295	$5,761,534	+0.2%
Expenses	$4,545,025	$4,165,235	+0.1%
Net Income	$2,487,270	$1,596,299	+0.6%

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

650

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

$84,373

Total Directors

$84,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARCY ANDRADE	EXECUTIVE DI	40.00	Officer Director	$84,373	$0	$84,373
KAREN ALLEGRETTI	DIRECTOR	5.00	Director	$0	$0	$0
LYDIA BLACK	DIRECTOR	5.00	Director	$0	$0	$0
LYNDA CASE	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBERT COOPER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
GARY DITTMAN	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER GALLOWAY	TREASURER	5.00	Officer Director	$0	$0	$0
LEE HALL	PRESIDENT	10.00	Officer Director	$0	$0	$0
NORMAN LOVE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SHARON POWELL	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JEN WHYTE	DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$7,032,295	$4,545,025	$14,562,643	$2,487,270
2023	$5,761,534	$4,165,235	$11,749,237	$1,596,299
2022	$4,979,549	$3,908,949	$9,529,112	$1,070,600
2021	$4,130,186	$3,555,204	$9,419,303	$574,982
2020	$5,304,823	$4,226,894	$8,626,857	$1,077,929
2019	$4,164,932	$4,000,937	$7,177,679	$163,995
2018	$3,751,519	$3,539,309	$6,448,402	$212,210

GULF COAST HUMANE SOCIETY INC