THE ARC OF THE GULF COAST (EIN 746245736) - 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

1969

Legal Domicile

Principal Officer

MELISA MCNEIL

Phone

2813881161

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF THE GULF COAST, founded in 1969, is a small nonprofit in the Mental Health sector that reported $117K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $149K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE ARC OF THE GULF COAST IS DEDICATED TO ENSURING THAT CITIZENS WHO ARE INTELLECTUALLY OR DEVELOPMENTALLY DISABLED BE PROVIDED OPPORTUNITIES, RIGHTS BENFITS, AND SERVICES NECESSARY TO ACHIEVE THEIR OPTIMUM LEVEL OF PERSONAL DEVELOPMENT AND TO PARTICIPATE AS PRODUCTIVE CITIZENS IN THE MAINSTREAM OF COMMUNITY LIFE.

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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 $73,642

Program Service Revenue $2,835

Investment Income $136

Other Revenue $40,380

TOTAL REVENUE $116,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,886

Fundraising Expenses $6,219

Program Expenses $33,808

Other Expenses $44,636

TOTAL EXPENSES $148,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,993	$123,975	-0.1%
Expenses	$148,522	$144,730	+0.0%
Net Income	$-31,529	$-20,755	+0.5%

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

$61,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISA MCNEIL	EXECUTIVE DIRECTOR	40.00	Officer	$61,300	$0	$61,300
ERIN MARKS	PRESIDENT	2.00	Director	$0	$0	$0
GEORGEANNA SANTARELLI	VICE PRESIDENT	2.00	Director	$0	$0	$0
TAMI GRIFFITH	SECRETARY	5.00	Director	$0	$0	$0
NORINE JALOWAY-GILL	TREASURER	2.00	Director	$0	$0	$0
AMY REYNOLDS	PARLIAMENTARIAN	2.00	Director	$0	$0	$0
AMANDA MILES	GULF COAST SELF ADVOCATE	2.00	Director	$0	$0	$0
DOREEN ORMSBY	DIRECTOR	2.00	Director	$0	$0	$0
ROGER STUKSA	DIRECTOR	2.00	Director	$0	$0	$0
JUDY ZAVALLA	DIRECTOR	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
2023	$116,993	$148,522	$146,025	$-31,529
2022	$123,975	$144,730	$177,904	$-20,755
2021	$139,674	$126,778	$196,893	$12,896

THE ARC OF THE GULF COAST