GULF COAST TEACHING FAMILY SERVICESINC D/B/A GULF COAST SOCIAL SERVICES

EIN: 720992051 501(c)(3)

METAIRIE, LA

Total Revenue
$18,008,239
Total Expenses
$18,707,300
Total Assets
$13,308,601
Net Assets
$7,625,289
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
LA
Principal Officer
WILLIE GREEN
Phone
5043651301
Tax Period
2024-07-01 to 2025-06-30

GULF COAST TEACHING FAMILY SERVICESINC D/B/A GULF COAST SOCIAL SERVICES, founded in 1983, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2024.

Mission

TO EMPOWER ADULTS AND CHILDREN LIVING IN LOUISIANA WHO HAVE MENTAL, PHYSICAL, BEHAVIORAL, AND OTHER CHALLENGES TO IMPROVE THE QUALITY OF THEIR LIVES AND TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITIES BY FACILITATING PERSONAL CARE AND FOCUSING ON QUALITY OUTCOMES,RESULTING IN OVER 2,400 CONSUMERS BEING SERVED DURING THE PAST YEAR.THE ORGANIZATION HAS SUCCESSFULLY SERVED ITS CONSUMERS FOR 36 YEARS. GCSS MEETS THE NEEDS OF ITS CONSUMERS THROUGH ITS REGIONAL OFFICES IN ALEXANDRIA, BATON ROUGE, COVINGTON, HOUMA, LAFAYETTE, LAKE CHARLES, AND METAIRIE (SERVING THE GREATER NEW ORLEANS AREA). THE SPECIFIC PHYSICAL AND MENTAL CHALLENGES OF GCSSS CLIENTS INCLUDE, AMONG OTHERS, MENTAL RETARDATION, DEVELOPMENTAL DISABILITIES, BRAIN INJURIES, DELINQUENCY, EMOTIONAL DISTURBANCES, AND MENTAL ILLNESS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,006,624
Program Service Revenue $10,731,744
Investment Income $268,013
Other Revenue $1,858
TOTAL REVENUE $18,008,239

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,950,154
Fundraising Expenses $0
Program Expenses $16,289,822
Other Expenses $4,757,146
TOTAL EXPENSES $18,707,300

Year-over-Year Comparison

2024 2023 Change
Revenue $18,008,239 $18,651,298 0.0%
Expenses $18,707,300 $19,806,172 -0.1%
Net Income $-699,061 $-1,154,874 -0.4%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
909
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
5
$268,972
Total Directors
9
$268,972
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIE GREEN PRESIDENT/CEO 40.00
Officer Director
$263,795 $5,177 $268,972
SCOTT ST CYR VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRANDON ARMANT SECRETARY 3.00
Officer Director
$0 $0 $0
CHAD M LIBUTTI CHAIR 3.00
Officer Director
$0 $0 $0
SEAN C HAMILTON TREASURER 3.00
Officer Director
$0 $0 $0
CHERYL LEUFROY FRILOT BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL HUBBARD BOARD MEMBER 2.00
Director
$0 $0 $0
EUGENE B M GREEN BOARD MEMBER 2.00
Director
$0 $0 $0
LYNETTE DUFRENE BOARD MEMBER 2.00
Director
$0 $0 $0
MARCUS ALEXANDER DIRECTOR OF OPERATIONS 40.00
Highest
$139,467 $1,519 $140,986
SCOTT S MIRE DIRECTOR OF HUMAN RESOURCE 40.00
Highest
$116,439 $3,676 $120,115
HOLLY HYATT PROUDFOOT DIRECTOR OF FINANCE & ACCOUNTING 40.00
Highest
$105,692 $1,421 $107,113
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 $18,008,239 $18,707,300 $13,308,601 $-699,061
2024 No data No data No data No data
2023 $21,773,582 $17,170,954 $14,010,651 $4,602,628
2022 $16,481,247 $14,997,391 $8,720,559 $1,483,856
2021 $14,214,700 $14,127,521 $8,813,901 $87,179
2020 $14,662,897 $14,773,538 $7,921,564 $-110,641
2019 $13,894,447 $13,724,881 $5,498,427 $169,566
2018 $13,151,628 $13,834,262 $4,947,496 $-682,634
Explore More Nonprofits
Top 100 Nonprofits in Louisiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare GULF COAST TEACHING FAMILY SERVICESINC D/B/A GULF COAST SOCIAL SERVICES with other nonprofits in Louisiana and across the country.