The Gulf Coast Center

EIN: 741607987 501(c)(3) Diseases & Disorders

League City, TX

Total Revenue
$45,367,346
Total Expenses
$45,060,966
Total Assets
$20,659,012
Net Assets
$14,538,791
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Principal Officer
Rick Elizondo
Phone
4097632373
Tax Period
2024-09-01 to 2025-08-31

The Gulf Coast Center, founded in 1973, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $45.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Gulf Coast Center provides accessible efficient and quality services to support the independent and healthy living of those we serve. Every day our counselors therapists psychiatrists case workers peers support and administrative staff help our clients get and stay healthy and achieve their greatest potential. We provide a range of services and support for people in Galveston and Brazoria counties with mental health substance use and intellectual and developmental disability IDD needs. We also provide additional community services including community education and disaster recovery support. Gulf Coast Center is one of 39 community centers in Texas. The mission is Better Community Healthcare Promoting Healthy Living

Program Service Accomplishments

Program 1
Expenses: $29,588,006 Revenue: $1,953,208

MH Services MH services served an unduplicated count of 10,285 individuals of which 7,360 were adults 1,163 were children and another 1,1762 were served by way of crisis services. The Center provides...

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MH Services MH services served an unduplicated count of 10,285 individuals of which 7,360 were adults 1,163 were children and another 1,1762 were served by way of crisis services. The Center provides services by outpatient clinics 24 7 crisis facilities Integrated healthcare locations and Inpatient services. MH services began implementation of Same Day - Next Day service which will decrease the wait time for initial psychiatric evaluation from the current baseline of 49.6 days to 8 days. The Center expanded Integrated Healthcare service array and IHC referral process to include EKG testing Medication Assisted Treatment and HIV Hepatitis testing. Increased Infrastructure for Crisis Co-Response Law Enforcement Training and Justice Service Initiatives. Expansion of services to include First Episode Psychosis which will benefit individuals ages 15-30 who are within two years of experiencing their first psychotic episode.

Program 2
Expenses: $3,854,516 Revenue: $2,043,989

Intellectual Developmental Disabilities IDD services served 2247 unique individuals by providing a total of 55,198 services of Service Coordination Respite Services. Community Support Day...

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Intellectual Developmental Disabilities IDD services served 2247 unique individuals by providing a total of 55,198 services of Service Coordination Respite Services. Community Support Day Habilitation and Nursing services. The service coordination team continues to improve service provision strategies resulting in increased services. This year we implemented a stronger structure to support individuals and families access to service coordination through smaller groups referred to as PODS assigned as back up contacts. This information was provided to individuals families and providers to increase the response time when challenges occur or to provide access to other resources when staff are out for any reason. We also have improved our intake processes to become more automated and accessible electronically. Individuals receiving IDD services through Gulf Coast Center receive more consistent services at a higher volume than in the past ultimately leading to better outcomes and customer satisfaction. Our improved processes for intake have led to a lowered wait time for getting an intake appointment for the eligibility assessment.

Program 3
Expenses: $3,261,970 Revenue: $2,205,530

Substance Use Disorder SUD services provided 17,210 services to 779 unique individuals. Services include group and individual outpatient services as well as residential inpatient services. Our SUD...

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Substance Use Disorder SUD services provided 17,210 services to 779 unique individuals. Services include group and individual outpatient services as well as residential inpatient services. Our SUD outpatient services have increased our locations to 20 youth school satellites serving 13 school districts. SUD began 2 Spanish Speaking groups as well as began groups in county jails. Began weekly Peer Support meetings to allow opportunity to build external support systems to avoid returning to jail and finding better ways to manage their lives. Began building youth prevention programs. Continue efforts to serve the greater number of youth and families adults and community partners by further expanding ISD collaborations Increase outreach of the Texas Targeted Opioid Response Build Peer-led advisory councils and develop and implement monthly community events promoting activities as an alternate to drug and alcohol use.

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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 (2024)

Revenue Breakdown

Contributions & Grants $38,493,417
Program Service Revenue $6,202,727
Investment Income $661,083
Other Revenue $10,119
TOTAL REVENUE $45,367,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,313,806
Fundraising Expenses $0
Program Expenses $39,325,088
Other Expenses $19,747,160
TOTAL EXPENSES $45,060,966

Year-over-Year Comparison

2024 2023 Change
Revenue $45,367,346 $41,756,767 +0.1%
Expenses $45,060,966 $41,566,552 +0.1%
Net Income $306,380 $190,215 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
7
Employees
414
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
6
$1,149,928
Total Directors
15
$645,300
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA VALDEZ CMO 36.00
Officer
$345,298 $0 $345,298
OLEN BAKER PSYCHIATRIST 36.00
Highest
$320,061 $0 $320,061
FELICIA JEFFREY CEO 36.00
Officer
$205,606 $0 $205,606
BELL LINDA GENERAL COUNSEL 36.00
Officer
$167,932 $0 $167,932
DEVON STANLEY CIO 36.00
Officer
$165,555 $0 $165,555
RICK ELIZONDA CFO 36.00
Officer
$141,556 $0 $141,556
SARAH HOLT CNO 36.00
Officer
$123,981 $0 $123,981
ROBERT EDEKER IT DIRECTOR 36.00
Director
$103,336 $0 $103,336
JERRY FRESHOUR DIRECTOR 36.00
Director
$102,581 $0 $102,581
Rodriguez Dania Physician Assistant 36.00
Highest
$101,454 $0 $101,454
JESSICA GEMTRY DIRECTOR 36.00
Director
$99,806 $0 $99,806
SANDRA PATTERSON DIRECTOR 36.00
Director
$91,728 $0 $91,728
AMANDA GROLLER DIRECTOR 36.00
Director
$90,762 $0 $90,762
DAVID HERNANDEZ DIRECTOR 36.00
Director
$83,861 $0 $83,861
SAMUEL TINGLE DIRECTOR 36.00
Director
$73,226 $0 $73,226
JAMIE TRAVIS BOARD CHAIR 2.00
Director
$0 $0 $0
STEPHEN HOLMES BOARD VICE CHAIR 2.00
Director
$0 $0 $0
CAROLINE RICKAWAY BOARD SECRETARY 2.00
Director
$0 $0 $0
VIVIAN RENFROW BOARD TREASURER 2.00
Director
$0 $0 $0
JAMIE CASTRO BOARD MEMBER 2.00
Director
$0 $0 $0
SHERIFF BO STLIMAN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS CAHILL BOARD MEMBER 2.00
Director
$0 $0 $0
JAMIE TRAVIS BOARD CHAIR 2.00
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
2025 $45,367,346 $45,060,966 $20,659,012 $306,380
2024 $41,756,767 $41,566,552 $21,536,997 $190,215
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