GULF COAST EDUCATION INITIATIVE CONSORTIUM INC (EIN 640888100) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

DR CHRISTINE MOSELEY

Phone

6015285342

Tax Period

2023-10-01 to 2024-09-30

GULF COAST EDUCATION INITIATIVE CONSORTIUM INC, founded in 1997, is a small nonprofit in the Education sector that reported $471K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $454K left a modest 4% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ADMINISTRATORS AND TO ENHANCE COMMUNICATION AMONG THE MEMBER DISTRICTS WITH THE GOAL OF IMPROVING STUDENT PERFORMANCE THROUGH THE INTEGRATION OF TECHNOLOGY AND RESEARCH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $363,227

Investment Income $65,973

Other Revenue $41,664

TOTAL REVENUE $470,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,093

Fundraising Expenses $0

Program Expenses $293,955

Other Expenses $285,431

TOTAL EXPENSES $453,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,864	$388,247	+0.2%
Expenses	$453,524	$351,557	+0.3%
Net Income	$17,340	$36,690	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$96,552

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHRISTINE MOSELEY	EXECUTIVE DIRECTOR	40.00	Director	$96,552	$0	$96,552
DR JASON HARRIS	BOARD MEMBER	20.00	Officer	$0	$0	$0
MR MARCUS BOUDREAUX	CHAIRPERSON	20.00	Officer	$0	$0	$0
MR JOHN SHOWS	BOARD MEMBER	20.00	Officer	$0	$0	$0
DR STEVEN HAMPTON	BOARD MEMBER	20.00	Officer	$0	$0	$0
DR OSWAGO HARPER	BOARD MEMBER	20.00	Officer	$0	$0	$0
MR BRIAN FREEMAN	BOARD MEMBER	20.00	Officer	$0	$0	$0
MR MICHAEL LINDSEY	BOARD MEMBER	20.00	Officer	$0	$0	$0
DR TALIA LOCK	CHAIRPERSON	20.00	Officer	$0	$0	$0
MR BILLY ELLZEY	BOARD MEMBER	20.00	Officer	$0	$0	$0

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	$470,864	$453,524	$1,358,603	$17,340
2023	$388,247	$351,557	$1,206,645	$36,690
2022	$357,612	$319,901	$1,070,631	$37,711
2021	$348,880	$288,746	$1,243,683	$60,134
2020	$374,663	$363,894	$1,125,736	$10,769

GULF COAST EDUCATION INITIATIVE CONSORTIUM INC