GULF COAST ASSOCIATION OF GEOLOGIC… - Form 990 Financial Data

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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

1951

Legal Domicile

Principal Officer

BRYAN GUZMAN

Phone

8325034645

Tax Period

2019-01-01 to 2019-12-31

GULF COAST ASSOCIATION OF GEOLOGICAL SOCIETIES INC, founded in 1951, is a small nonprofit that reported $277K in total revenue in fiscal year 2019. Revenue surged 251% from the prior year, signaling strong growth momentum. Expenses of $328K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO FOSTER EDUCATION, COMMUNICATION OF IDEAS, AND TO RENDER FINANCIAL SUPPORT TO GEOSCIENCE STUDENTS AND TEACHERS CONDUCTING RESEARCH IN THE GULF COAST REGION.

Program Service Accomplishments

Program 1

Expenses: $70,146 Revenue: $31,505

DISTRIBUTION OF PUBLICATIONS TO INTERESTED PARTIES IN THE PROFESSIONAL AND ACADEMIC GEOLOGICAL COMMUNITY. PROVIDES SCHOLARSHIPS AND GRANTS TO STUDENTS IN THE GEOLOGICAL SCIENCES FIELD AND TO FACULTY...

Program 2

Expenses: $236,609 Revenue: $245,325

AIDS LOCAL GEOLOGICAL SOCIETY IN HOSTING AN ANNUAL CONVENTION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $276,830

Investment Income $192

Other Revenue $0

TOTAL REVENUE $277,022

Expense Breakdown

Grants Paid $21,000

Salaries & Benefits $20,905

Fundraising Expenses $0

Program Expenses $306,755

Other Expenses $285,849

TOTAL EXPENSES $327,754

Year-over-Year Comparison

	2019	2018	Change
Revenue	$277,022	$78,818	+2.5%
Expenses	$327,754	$202,629	+0.6%
Net Income	$-50,732	$-123,811	-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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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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE KIPPER	EXECUTIVE DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS HELMS	PRESIDENT	3.00	Officer	$0	$0	$0
MARK SHUSTER	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
BRYAN GUZMAN	TREASURER	2.00	Officer	$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
2019	$277,022	$327,754	$307,740	$-50,732
2018	$78,818	$202,629	$358,471	$-123,811

GULF COAST ASSOCIATION OF GEOLOGICAL SOCIETIES INC