GULF COAST SAFETY COUNCIL

EIN: 721178765 501(c)(3) Education

ST ROSE, LA

Total Revenue
$3,669,313
Total Expenses
$3,339,219
Total Assets
$8,908,468
Net Assets
$8,637,308
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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
1991
Legal Domicile
LA
Principal Officer
SHELLY GUILBEAU
Phone
5044697787
Tax Period
2023-01-01 to 2023-12-31

GULF COAST SAFETY COUNCIL, founded in 1991, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 9% surplus.

Mission

THE CORPORATION PROVIDES SAFETY EDUCATION TO THOSE MEMBERS OF THE PUBLIC WHO WORK FOR OR WITH THE PETRO CHEMICAL AND INDUSTRIAL INDUSTRIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $174,093
Program Service Revenue $3,474,168
Investment Income $39,130
Other Revenue $-18,078
TOTAL REVENUE $3,669,313

Expense Breakdown

Grants Paid $23,838
Salaries & Benefits $1,808,469
Fundraising Expenses $0
Program Expenses $2,674,546
Other Expenses $1,506,912
TOTAL EXPENSES $3,339,219

Year-over-Year Comparison

2023 2022 Change
Revenue $3,669,313 $3,578,133 +0.0%
Expenses $3,339,219 $3,276,176 +0.0%
Net Income $330,094 $301,957 +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

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Governance

Voting Members
12
Independent Members
12
Employees
34
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
$247,088
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RITCHIE HOFMANN DIRECTOR 2.00
Director
$0 $0 $0
HEATHER GRYTZA DIRECTOR 2.00
Director
$0 $0 $0
JEREMY MILLER DIRECTOR 2.00
Director
$0 $0 $0
ROSS HOTARD DIRECTOR 2.00
Director
$0 $0 $0
ADAM KUEHNE DIRECTOR 2.00
Director
$0 $0 $0
MARTY MCLAUGHLIN DIRECTOR 2.00
Director
$0 $0 $0
CLINT WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
KELVIN GREY DIRECTOR 2.00
Director
$0 $0 $0
GERALD FLOOD PRESIDENT/DIRECTOR 2.00
Officer Director
$0 $0 $0
JAMES FISH VICE PRESIDENT/DIRECTOR 2.00
Officer Director
$0 $0 $0
DARREL KING TREASURER 2.00
Officer Director
$0 $0 $0
MIKE ROONEY SECRETARY 2.00
Officer Director
$0 $0 $0
SHELLY A GUILBEAU EXECUTIVE DIRECTOR 40.00
Officer
$220,915 $26,173 $247,088
DIXI DUFRENE DIRECTOR OF OPERATIONS 40.00
Highest
$167,816 $11,227 $179,043
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 $3,669,313 $3,339,219 $8,908,468 $330,094
2022 $3,578,133 $3,276,176 $8,368,625 $301,957
2021 $3,314,134 $3,194,740 $8,585,164 $119,394
2020 $2,973,362 $2,964,612 $8,068,229 $8,750
2019 $3,516,806 $3,228,821 $7,930,673 $287,985
2018 $3,506,741 $3,086,260 $7,474,463 $420,481
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