HOPE FOR ALL GULF COAST

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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

DEREK BOULWARE

Phone

2514503345

Tax Period

2024-10-01 to 2025-09-30

HOPE FOR ALL GULF COAST, founded in 1995, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $7.7M in total revenue in fiscal year 2024. Expenses of $8.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

IT IS THE MISSION OF HOUSING FIRST, INC. TO SECURE RESOURCES AND ASSETS, WHICH LEAD TO COMMUNITY PLANNING TO END HOMELESSNESS THROUGH ADVOCACY AND COMMUNITY COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $688,662

HOMELESS PREVENTION; SOLUTIONS TO FAMILY HOMELESSNESS.

Program 2

Expenses: $3,711,954 Revenue: $276,283

COMMUNITY HOUSING PROGRAM FOR CHRONIC HOMELESSNESS

Program 3

Expenses: $2,562,356

SUPPORTIVE SERVICES FOR VETERAN FAMILIES

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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 $7,227,559

Program Service Revenue $276,283

Investment Income $189,162

Other Revenue $11,375

TOTAL REVENUE $7,704,379

Expense Breakdown

Grants Paid $4,135,119

Salaries & Benefits $3,108,319

Fundraising Expenses $0

Program Expenses $7,115,145

Other Expenses $1,340,224

TOTAL EXPENSES $8,583,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,704,379	$7,216,413	+0.1%
Expenses	$8,583,662	$7,967,144	+0.1%
Net Income	$-879,283	$-750,731	+0.2%

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

N/A

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

$395,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRELL RANDLE	MEMBER	2.00	Director	$0	$0	$0
CARL HARPER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ARIANA H MOORE	MEMBER	2.00	Director	$0	$0	$0
GEORGE TALBOT	MEMBER	2.00	Director	$0	$0	$0
COMMANDER CURTIS L GRAVES SR	MEMBER	2.00	Director	$0	$0	$0
JAY M ROSS	MEMBER	2.00	Director	$0	$0	$0
REV REBEKAH LAMAR	MEMBER	2.00	Director	$0	$0	$0
MARILYN MEYERS	MEMBER	2.00	Director	$0	$0	$0
MARGARET REID	MEMBER	2.00	Director	$0	$0	$0
ANN BROOKS MORRISSETTE	SECRETARY	2.00	Officer Director	$0	$0	$0
PATTY HOWELL	MEMBER	2.00	Director	$0	$0	$0
DR JOE'L LEWIS BILLINGSLY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AKAREEM SPEARS	TREASURER	2.00	Officer Director	$0	$0	$0
DANA MAYO	MEMBER	2.00	Director	$0	$0	$0
AARON MILNER	MEMBER	2.00	Director	$0	$0	$0
RONNIE ANDRESS	DOC	2.00	Officer	$112,216	$0	$112,216
DEREK BOULWARE	CEO	1.00	Officer	$145,370	$0	$145,370
RHONDA MCGINNIS	CFO	1.00	Officer	$137,965	$0	$137,965

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	$7,704,379	$8,583,662	$5,815,508	$-879,283
2024	$7,216,413	$7,967,144	$6,423,593	$-750,731
2023	$11,639,142	$7,101,254	$7,030,290	$4,537,888
2022	$6,131,602	$6,465,801	$667,633	$-334,199
2021	$5,672,960	$5,605,982	$744,831	$66,978
2020	$5,447,673	$5,737,708	$799,572	$-290,035
2019	$5,206,938	$5,704,603	$569,962	$-497,665
2018	$5,294,028	$5,715,068	$739,823	$-421,040