GULF COAST COMMUNITY FOUNDATION INC (EIN 591052433) - 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

1995

Legal Domicile

Principal Officer

PHILLIP P LANHAM

Phone

9414864600

Tax Period

2024-07-01 to 2025-06-30

GULF COAST COMMUNITY FOUNDATION INC, founded in 1995, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $73.5M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.2M, a strong 18% operating margin.

Mission

TOGETHER WITH OUR DONORS, WE TRANSFORM OUR REGION THROUGH BOLD AND PROACTIVE PHILANTHROPY.

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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 $45,194,210

Program Service Revenue $4,541,256

Investment Income $23,843,024

Other Revenue $-125,619

TOTAL REVENUE $73,452,871

Expense Breakdown

Grants Paid $46,699,484

Salaries & Benefits $4,064,839

Fundraising Expenses $1,724,021

Program Expenses $49,533,558

Other Expenses $9,464,224

TOTAL EXPENSES $60,228,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,452,871	$54,435,281	+0.3%
Expenses	$60,228,547	$55,630,111	+0.1%
Net Income	$13,224,324	$-1,194,830	-12.1%

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

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

$1,481,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SESSIONS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANAND PALLEGAR	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANNE ESSNER	DIRECTOR	1.00	Director	$0	$0	$0
PING FAULHABER	DIRECTOR	1.00	Director	$0	$0	$0
ROSE-ANNE FRANO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GIGLIO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ROD HERSHBERGER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEB KABINOFF	DIRECTOR (AS OF 4/25)	1.00	Director	$0	$0	$0
TRACY KNIGHT	DIRECTOR (THRU 11/24)	1.00	Director	$0	$0	$0
FRANK MARTUCCI	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MOORE	DIRECTOR (AS OF 4/25)	1.00	Director	$0	$0	$0
DR GAIL MORRISON MORGANROTH	DIRECTOR (AS OF 4/25)	1.00	Director	$0	$0	$0
PETE PETERSEN	DIRECTOR	1.00	Director	$0	$0	$0
PETER SODERBERG	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SOFIA	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP P LANHAM	PRESIDENT/CEO	50.00	Officer	$400,273	$49,184	$449,457
ERIN MINOR	VP, COMM. LEADERSHIP (3/25)	50.00	Officer	$0	$0	$0
CAROL MARTIN BROWN	TREASURER/CFO (AS OF 8/24)	50.00	Officer	$89,318	$9,903	$99,221
JOSEPH W CARTER	VP OF PHILANTHROPY (AS OF 7/24)	50.00	Officer	$112,751	$7,312	$120,063
KRISTIN A PRINCE	SECRETARY	50.00	Officer	$77,635	$29,390	$107,025
KELLY D CARLSTEIN	VP OF BRAND STRATEGY	50.00	Officer	$161,675	$5,874	$167,549
CHRISTINE S STOBAUGH	TREASURER/CFO (THRU 8/24)	50.00	Officer	$201,384	$42,648	$244,032
JON THAXTON	VP OF COMMUNITY LEADERSHIP	50.00	Officer	$258,816	$35,046	$293,862
JENNIFER JOHNSTON	DIR OF COMMUNITY LEADERSHIP	50.00	Highest	$126,360	$14,426	$140,786
MARTHA GOODWILL	CONTROLLER	50.00	Highest	$133,519	$14,347	$147,866
SASHA PYATTE	PHIL. ADVISOR, FMR. INTERIM VP	50.00	Highest	$146,151	$28,289	$174,440
KAMERON HODGENS	DIR OF COMMUNITY LEADERSHIP	50.00	Highest	$132,453	$28,047	$160,500

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	$73,452,871	$60,228,547	$533,708,797	$13,224,324
2024	$54,435,281	$55,630,111	$482,820,352	$-1,194,830
2023	$51,082,837	$50,505,292	$443,953,807	$577,545
2022	$79,396,677	$50,084,573	$411,069,499	$29,312,104
2021	$114,694,883	$55,749,618	$441,098,319	$58,945,265
2020	$69,155,332	$70,647,707	$357,112,248	$-1,492,375
2019	$73,136,498	$47,174,587	$370,001,451	$25,961,911
2018	$72,147,500	$45,288,282	$337,722,257	$26,859,218

GULF COAST COMMUNITY FOUNDATION INC