GULF COAST FAMILY COUNSELING AGENCY (EIN 640444308) - 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

1967

Legal Domicile

Principal Officer

LAURA TRACY-KINSEY

Phone

2288756113

Tax Period

2023-01-01 to 2023-12-31

GULF COAST FAMILY COUNSELING AGENCY, founded in 1967, is a small nonprofit in the Human Services sector that reported $600K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

FAMILY COUNSELING

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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 (2023)

Revenue Breakdown

Contributions & Grants $44,083

Program Service Revenue $555,808

Investment Income $138

Other Revenue $0

TOTAL REVENUE $600,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $554,071

Fundraising Expenses $0

Program Expenses $504,728

Other Expenses $56,470

TOTAL EXPENSES $610,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,029	$522,072	+0.1%
Expenses	$610,541	$621,637	0.0%
Net Income	$-10,512	$-99,565	-0.9%

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

$129,116

Total Directors

$129,116

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BURCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETTY WITTMER	SECRETARY	40.00	Officer Director	$59,344	$0	$59,344
LISA HENDON	TREASURER	1.00	Officer Director	$0	$0	$0
ANTIA BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GARRAWAY	DIRECTOR	1.00	Director	$0	$0	$0
AVONNE POLK	DIRECTOR	1.00	Director	$0	$0	$0
DIANA SCHMIED	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA TOLLESON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA TRACY-KINSEY	EXECUTIVE DI	40.00	Officer Director	$69,772	$0	$69,772

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
2024	No data	No data	No data	No data
2023	$600,029	$610,541	$256,266	$-10,512
2022	$522,072	$621,637	$268,698	$-99,565
2021	$621,441	$567,867	$368,656	$53,574
2020	$634,451	$557,363	$383,802	$77,088
2019	$449,422	$429,183	$217,397	$20,239
2018	$335,805	$334,563	$194,809	$1,242

GULF COAST FAMILY COUNSELING AGENCY