GULF COAST CENTER FOR NONVIOLENCE … - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

STACEY RILEY

Phone

2284363809

Tax Period

2023-01-01 to 2023-12-31

GULF COAST CENTER FOR NONVIOLENCE INC, founded in 1978, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023.

Mission

TO PROVIDE FOOD, SHELTER, MEDICATION, TRANSPORTATION, ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AS WELL AS FOR THEIR FAMILY MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $3,703,749 Revenue: $51,855

PROVIDED FOOD, SHELTER, MEDICATION, TRANSPORTATION, ADVOCACY AND COUNSELING FOR VICTIMS AS WELL AS THEIR FAMILY MEMBERS. THE CENTER ALSO PROVIDED COMMUNITY AWARENESS PROGRAMS, CRISIS LINES, AND HELP FOR VICTIMS TO BECOME FINANCIALLY INDEPENDENT. THE CENTER SERVED A TOTAL OF 3,953 INDIVIDUALS IN 2023, PROVIDING 18,624 SERVICES AND 41,908 NIGHTS OF SERVICE. IN ADDITION, THE CENTER RECEIVED 1,768 CRISIS CALLS ON ITS CRISIS LINE DURING 2023 AND PROVIDED 270 EDUCATIONAL PROGRAMS REACHING 19,629 PARTICIPANTS.

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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 $3,526,624

Program Service Revenue $51,855

Investment Income $163,473

Other Revenue $67,459

TOTAL REVENUE $3,809,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,610,264

Fundraising Expenses $0

Program Expenses $3,703,749

Other Expenses $1,345,226

TOTAL EXPENSES $3,955,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,809,411	$3,549,205	+0.1%
Expenses	$3,955,490	$3,395,652	+0.2%
Net Income	$-146,079	$153,553	-2.0%

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

Volunteers

112

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

$99,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WINNY BELL	BOARD MEMBER	N/A	Director	$0	$0	$0
IVETH DIAZ	BOARD MEMBER	N/A	Director	$0	$0	$0
DARVIS GILL	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVEN GREENFIELD	BOARD MEMBER	N/A	Director	$0	$0	$0
MARTY GRIFFIN	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE GUY	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL HALAT	BOARD MEMBER	N/A	Director	$0	$0	$0
MONEY JENSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANNAH LEDEZMA	BOARD MEMBER	N/A	Director	$0	$0	$0
JUSTIN LOVORN	BOARD MEMBER	N/A	Director	$0	$0	$0
LOUIS MORAN	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA NOBLE	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIELLE OWEN	BOARD MEMBER	N/A	Director	$0	$0	$0
RENATA FLOT-PATTERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
LANDON PHILLIPS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTY PICKERING	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER SANDMANN	BOARD MEMBER	N/A	Director	$0	$0	$0
HANNAH SHIRLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
ALYSON SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDI THAMES	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA WOLFE	BOARD MEMBER	N/A	Director	$0	$0	$0
KACIE DENNY	PRESIDENT	N/A	Officer Director	$0	$0	$0
LORI MASSEY	SECRETARY	N/A	Officer Director	$0	$0	$0
JANIE OREN	TREASURER	N/A	Officer Director	$0	$0	$0
STACEY RILEY	CEO	40.00	Officer	$99,734	$0	$99,734

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	$3,809,411	$3,955,490	$4,371,919	$-146,079
2022	$3,549,205	$3,395,652	$4,470,583	$153,553
2021	$3,100,018	$2,908,495	$4,541,993	$191,523
2020	$3,336,831	$2,891,441	$4,339,773	$445,390
2019	$3,164,147	$2,623,098	$3,734,558	$541,049
2018	$3,068,197	$2,687,178	$3,047,367	$381,019

GULF COAST CENTER FOR NONVIOLENCE INC