GULF COAST COMMUNITY SERVICES ASSOCIATION (EIN 746067937) - 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

1965

Legal Domicile

Principal Officer

JAY GRIFFIN

Phone

7133934700

Tax Period

2023-10-01 to 2024-09-30

GULF COAST COMMUNITY SERVICES ASSOCIATION, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $29.6M in total revenue in fiscal year 2023.

Mission

DELIVER HIGH-QUALITY, COST EFFECTIVE SERVICES, OPPORTUNITIES AND RESOURCES, LEADERSHIP IN IDENTIFYING AND ELIMINATING THE CAUSES AND EFFECTS OF POVERTY, AND THE EMPOWERMENT OF LOW-INCOME FAMILIES AND INDIVIDUALS.

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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 $29,629,881

Program Service Revenue $2,855

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,632,736

Expense Breakdown

Grants Paid $2,255,310

Salaries & Benefits $18,384,739

Fundraising Expenses $0

Program Expenses $29,225,822

Other Expenses $8,584,706

TOTAL EXPENSES $29,229,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,632,736	$28,596,082	+0.0%
Expenses	$29,229,429	$28,118,547	+0.0%
Net Income	$403,307	$477,535	-0.2%

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

347

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

$324,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY GRIFFIN	INTERIM CEO	5.00	Officer Director	$0	$0	$0
OLANIYI OYEDELE	TREASURER	5.00	Officer Director	$0	$0	$0
RAEGAN CAREY	SECRETARY	5.00	Officer Director	$0	$0	$0
PAM GUTHRIE	DIRECTOR	5.00	Director	$0	$0	$0
VIVIAN MCKELVEY	DIRECTOR	5.00	Director	$0	$0	$0
DR VANESE DELAHOUSSAYE	DIRECTOR	5.00	Director	$0	$0	$0
JONITA W REYNOLDS	CEO	40.00	Officer	$177,948	$0	$177,948
DEBRA FISHER	CFO	40.00	Officer	$146,888	$0	$146,888
TIAMOIYA LEE	HEAD START / EARLY HEAD START	40.00	Highest	$113,493	$0	$113,493
HORACE GRANT	DIRECTOR OF OPERATIONS, IT AND FACILITIES	40.00	Highest	$112,145	$0	$112,145
ANGELA STEPHENS	CONTROLLER	40.00	Highest	$106,132	$0	$106,132

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	$29,632,736	$29,229,429	$9,533,008	$403,307
2023	$28,596,082	$28,118,547	$10,148,218	$477,535
2022	$27,111,922	$26,625,367	$4,232,324	$486,555
2021	$33,824,576	$33,342,870	$4,457,612	$481,706
2020	$24,387,648	$24,732,908	$5,293,169	$-345,260
2019	$23,645,768	$23,785,176	$3,892,363	$-139,408
2018	$23,645,484	$23,953,457	$3,664,172	$-307,973

GULF COAST COMMUNITY SERVICES ASSOCIATION