GULF COAST CITIZEN DIPLOMACY COUNCIL INC (EIN 800249546) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Jena Melancon

Phone

8503773176

Tax Period

2024-10-01 to 2025-09-30

GULF COAST CITIZEN DIPLOMACY COUNCIL INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $235K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $213K left a modest 10% surplus.

Mission

We facilitate professional exchange programs for international visitors through the U.S. Department of State's International Visitor Leadership Program & other federal exchanges. We also conduct educational outreach via virtual exchange to schools and civic organizations and run an in-person leadership and educational program for high school students. We also facilitate hospitality efforts for international professionals visiting Northwest Florida.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $231,496

Program Service Revenue $3,694

Investment Income $0

Other Revenue $10

TOTAL REVENUE $235,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,710

Fundraising Expenses $3,197

Program Expenses $177,810

Other Expenses $70,125

TOTAL EXPENSES $212,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,200	$291,084	-0.2%
Expenses	$212,835	$203,098	+0.0%
Net Income	$22,365	$87,986	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

400

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

$73,105

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jena Melancon	Executive Director	35	Key Emp	$64,239	$8,866	$73,105
Elizabeth Yelverton	Chair	2.2	Officer Director	$0	$0	$0
Logan McDonald	Vice Chair	1	Officer Director	$0	$0	$0
Jean Norman	Secretary	1.1	Officer Director	$0	$0	$0
Stephen Helms-MacBeth	Treasurer	0.6	Officer Director	$0	$0	$0
Leigh DeSantis	Immediate Past Chair	1.1	Director	$0	$0	$0
Karen Jurkowich	Director	0.4	Director	$0	$0	$0
Henry Kelley	Director	0.2	Director	$0	$0	$0
Julie Tippins Parker	Director	1	Director	$0	$0	$0
Randolph Scott	Director	0.3	Director	$0	$0	$0
Dee Reilly	Director	0.5	Director	$0	$0	$0
Clyde Roark	Director	0.3	Director	$0	$0	$0
Kayla Maybry	Director	0.4	Director	$0	$0	$0
Karen Kellams	Director	0.1	Director	$0	$0	$0
Marty Griffith	Director	0.3	Director	$0	$0	$0
Jeannine Van Reeth	Director	0.9	Director	$0	$0	$0
Carrie Cromey	Director	0.4	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	$235,200	$212,835	$245,047	$22,365
2024	$291,084	$203,098	$222,816	$87,986
2023	$390,272	$320,540	$135,700	$69,732
2022	$142,549	$264,671	$72,437	$-122,122
2021	$192,639	$182,724	$160,047	$9,915
2020	$195,164	$173,400	$143,865	$21,764

GULF COAST CITIZEN DIPLOMACY COUNCIL INC