HEALTHY GULF (EIN 721447742) - 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

1994

Legal Domicile

Principal Officer

Martha Collins

Phone

5045251528

Tax Period

2023-01-01 to 2023-12-31

HEALTHY GULF, founded in 1994, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 44% operating deficit.

Mission

Healthy Gulfs purpose is to collaborate with and serve communities who love the Gulf of Mexico by providing the research, communications, and coalition-building tools needed to reverse the long pattern of over exploitation of the Gulfs natural resources.

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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 $1,429,184

Program Service Revenue $132,657

Investment Income $118,408

Other Revenue $0

TOTAL REVENUE $1,680,249

Expense Breakdown

Grants Paid $394,994

Salaries & Benefits $1,109,999

Fundraising Expenses $185,431

Program Expenses $2,105,095

Other Expenses $906,949

TOTAL EXPENSES $2,411,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,680,249	$3,380,880	-0.5%
Expenses	$2,411,942	$2,122,660	+0.1%
Net Income	$-731,693	$1,258,220	-1.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY CADDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY NICHOLS	BOARD MEMBER/TREAS	1.00	Officer Director	$0	$0	$0
TERESA CARRILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON VILES	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
COLETTE PICHON BATTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE EGLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMINE FOURNIER	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
RODNEY JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
REILLY MORSE	BOARD MEMBER	1.00	Director	$0	$0	$0
LA'TANYA SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA SWITZER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA COLLINS	BOARD MEMBER/VICE CHAIR	1.00	Officer Director	$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	No data	No data	No data	No data
2023	$1,680,249	$2,411,942	$5,625,484	$-731,693
2022	$3,380,880	$2,122,660	$5,758,082	$1,258,220
2021	$2,584,694	$1,213,789	$4,395,262	$1,370,905
2020	$1,228,719	$1,050,539	$2,780,176	$178,180
2019	$827,359	$1,198,576	$2,095,769	$-371,217

HEALTHY GULF