GULF COAST LEADERSHIP COUNCIL INC (EIN 741905927) - 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

1977

Legal Domicile

Principal Officer

ANA GCUMMINGS

Phone

7138071429

Tax Period

2023-01-01 to 2023-12-31

GULF COAST LEADERSHIP COUNCIL INC, founded in 1977, is a small nonprofit that reported $994K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $266K, a strong 27% operating margin.

Mission

DEVELOPMENT AND EDUCATION OF LEADERS IN CONGREGATIONS

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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 $993,624

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $993,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,951

Fundraising Expenses $0

Program Expenses $706,066

Other Expenses $175,291

TOTAL EXPENSES $727,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$993,624	$688,951	+0.4%
Expenses	$727,242	$636,806	+0.1%
Net Income	$266,382	$52,145	+4.1%

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

150

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
ANA G CUMMINNGS ALL SAINTS CATHOLIC	CHAIR/TREASURER	2.00	Director	$0	$0	$0
JAMIE WATSONST JAMES EPISCOPAL CHUR	BOARD MEMBER	2.00	Director	$0	$0	$0
REVCARISSA BALDWINNORTHSIDE EPISCOP	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG PIERRENEW HOPE BABTIST CHURCH	TREASURER	2.00	Director	$0	$0	$0
LINDA HOLLINSTRINITY UNITED METHODI	BOARD MEMBER	2.00	Director	$0	$0	$0
FRJOHN TAOSANST JOHN BAPTIST CATHOL	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$993,624	$727,242	$716,992	$266,382
2022	$688,951	$636,806	$465,235	$52,145
2021	$632,348	$492,718	$411,313	$139,630
2020	$578,349	$598,814	$259,660	$-20,465
2020	$803,349	$598,814	$259,660	$204,535
2019	$554,435	$510,293	$283,745	$44,142
2018	$444,415	$399,919	$244,818	$44,496

GULF COAST LEADERSHIP COUNCIL INC