PENSACOLA, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GULF COAST KID'S HOUSE INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 15% surplus.
TO END CHILD ABUSE AND HEAL FAMILIES THROUGH COLLABORATIVE INTERVENTION, FAMILY SUPPORT AND PREVENTION EDUCATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,607,655 | $4,080,161 | +0.1% |
| Expenses | $3,924,330 | $3,618,002 | +0.1% |
| Net Income | $683,325 | $462,159 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEBORAH CALDER | CHAIR ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILL CONDON | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELLEN KENT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANE APPLEYARD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MERI ASMAR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED CARSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM CHOPE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIAH CRAWFORD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIN DAVIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AIMEE DUMAS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH GATEWOOD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY MACLEOD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| OLEVIA MCNALLY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANNE PRANGE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD THOMSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE VINSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA BREWER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE JOHNSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN PEACOCK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY PIEDMONT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERI LEVIN | AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA NELLESSEN-SAVAGE | AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN HALL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAUN WHITE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NIKKI WRIGHT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL MORLEY | CFO | 40.00 |
Officer
|
$95,394 | $370 | $95,764 |
| STACEY KOSTECKI | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$125,285 | $576 | $125,861 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,607,655 | $3,924,330 | $6,379,810 | $683,325 |
| 2024 | $4,080,161 | $3,618,002 | $5,964,141 | $462,159 |
| 2023 | $3,595,385 | $3,148,844 | $4,544,493 | $446,541 |
| 2022 | $3,548,244 | $2,859,041 | $4,299,228 | $689,203 |
| 2021 | $3,181,262 | $2,379,193 | $3,931,052 | $802,069 |
| 2020 | $2,649,434 | $2,414,424 | $4,299,993 | $235,010 |
| 2019 | $2,574,729 | $2,329,191 | $3,770,475 | $245,538 |
| 2018 | $2,613,485 | $2,222,030 | $3,967,826 | $391,455 |
Compare GULF COAST KID'S HOUSE INC with other nonprofits in Florida and across the country.