GULF COAST BUILDERS EXCHANGE INC (EIN 650847186) - 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

1998

Legal Domicile

Principal Officer

ELIZABETH SHORE

Phone

9419077745

Tax Period

2023-01-01 to 2023-12-31

GULF COAST BUILDERS EXCHANGE INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $855K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $802K left a modest 6% surplus.

Mission

THE ORGANIZATION HOLDS MONTHLY NETWORKING ACTIVITIES THROUGHOUT THE YEAR FOR MEMBERS, TWO GOLF TOURNAMENTS PER YEAR, A SPORTING CLAYS SHOOT, A TRADE SHOW, AND AN ANNUAL DINNER WHERE ELECTIONS ARE HELD. IN ADDITION THE ORGANIZATION HOLDS EDUCATIONAL SEMINARS AS NEEDED, PARTICIPATES WITH OTHER BUSINESS GROUPS TO STRENGTHEN THE LOCAL ECONOMY AND AFFECTS THE DEVELOPMENT AND IMPLEMENTATION OF PUBLIC POLICY THROUGH ITS GOVERNMENT AFFAIRS COMMITTEE.

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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 $0

Program Service Revenue $841,726

Investment Income $13,491

Other Revenue $30

TOTAL REVENUE $855,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,771

Fundraising Expenses $0

Program Expenses $802,194

Other Expenses $493,423

TOTAL EXPENSES $802,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$855,247	$727,075	+0.2%
Expenses	$802,194	$669,760	+0.2%
Net Income	$53,053	$57,315	-0.1%

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

$165,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT RAYMAKER	CHAIRMAN	3.00	Officer Director	$0	$0	$0
BURT WHITENIGHT	CHAIR ELECT	3.00	Officer Director	$0	$0	$0
JOHN WISEMAN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
BILL NORTH JR	TREASURER	3.00	Officer Director	$0	$0	$0
TOM REES	SECRETARY	3.00	Officer Director	$0	$0	$0
PAUL STEHLE	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL TURNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FORRISTALL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KARINS	DIRECTOR	1.00	Director	$0	$0	$0
JESSE HOSTETLER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE PADGETT	DIRECTOR	1.00	Director	$0	$0	$0
RUSS BOBBITT	DIRECTOR	1.00	Director	$0	$0	$0
MARK FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LEAVER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK JACOBSON	IMMEDIATE PAST CHAIRMAN	3.00	Director	$0	$0	$0
STEVE PANAGIOTAKIS	DIRECTOR	1.00	Director	$0	$0	$0
MARY DOUGHERTY	EXECUTIVE DIRECTOR	40.00	Officer	$157,142	$8,645	$165,787

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	$855,247	$802,194	$939,929	$53,053
2022	$727,075	$669,760	$906,383	$57,315
2021	$599,691	$523,105	$843,965	$76,586
2020	$588,532	$490,388	$756,550	$98,144
2019	$610,847	$547,856	$661,549	$62,991
2018	$542,426	$500,125	$597,333	$42,301

GULF COAST BUILDERS EXCHANGE INC