GULF COAST HERON HOUSING INC (EIN 593386553) - 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

1996

Legal Domicile

Principal Officer

DR SANDRA E BRAHAM

Phone

7274791800

Tax Period

2024-07-01 to 2025-06-30

GULF COAST HERON HOUSING INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $957K in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROVIDE HOUSING TO THE LOW-INCOME ELDERLY POPULATION

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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 $608,045

Program Service Revenue $330,351

Investment Income $156

Other Revenue $18,658

TOTAL REVENUE $957,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,779

Fundraising Expenses $0

Program Expenses $1,025,979

Other Expenses $1,125,124

TOTAL EXPENSES $1,345,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$957,210	$943,479	+0.0%
Expenses	$1,345,903	$1,346,985	0.0%
Net Income	$-388,693	$-403,506	0.0%

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
EDI ERB	CHAIR	2.00	Officer Director	$0	$0	$0
SHEILA LOPEZ	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
ELKE CUMMING	SR VICE PRESIDENT	2.00	Highest	$0	$12,234	$134,672

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	$957,210	$1,345,903	$2,689,074	$-388,693
2024	$943,479	$1,346,985	$2,813,184	$-403,506
2023	$862,634	$1,235,386	$2,847,773	$-372,752
2022	$843,818	$1,146,537	$3,036,638	$-302,719
2021	$856,436	$1,032,386	$3,587,937	$-175,950
2020	$830,792	$981,609	$3,484,432	$-150,817
2019	$825,201	$933,669	$3,596,284	$-108,468
2018	$766,310	$900,375	$3,734,990	$-134,065

GULF COAST HERON HOUSING INC