GULF COAST VETERANS ADVOCACY COUNCI

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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

2010

Legal Domicile

Phone

8503463996

Tax Period

2025-01-01 to 2025-12-31

GULF COAST VETERANS ADVOCACY COUNCI, founded in 2010, is a small nonprofit in the Human Services sector that reported $429K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

WE PROVIDE SUPPORT SERVICES FOR VETERANS AND THEIR FAMILIES

Program Service Accomplishments

Program 1

Expenses: $400,000

DOD SURPLUS DONATION TO VETERANS STAND DOWN FOR SIDTRIBUTION TO HOMELESS VETERANS AND THEIR FAMILIES. THESE ITEMS CONSIST OF CLOTHING, BOOTS, UNDERGARMENTS, WINTER COATS, BLANKETS, BACKPACKS...

DOD SURPLUS DONATION TO VETERANS STAND DOWN FOR SIDTRIBUTION TO HOMELESS VETERANS AND THEIR FAMILIES. THESE ITEMS CONSIST OF CLOTHING, BOOTS, UNDERGARMENTS, WINTER COATS, BLANKETS, BACKPACKS, SLEEPING BAGS, ECT...

Program 2

Expenses: $17,961

WEEKLY ASSIST VETERANS AND FAMILIES WITH BENEFITS, HEALTH SYSTEM

Program 3

Expenses: $7,894

MEMORIAL DAY EVENT NAS BARRANCAS NATIONAL CEMETARY AND VETERANS DAY PARADE DOWNTOWN PENSACOLA, ALABAMA, MISSISSIPI

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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 (2025)

Revenue Breakdown

Contributions & Grants $28,676

Program Service Revenue $400,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $428,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $425,855

Other Expenses $425,855

TOTAL EXPENSES $425,855

Year-over-Year Comparison

	2025	2024	Change
Revenue	$428,676	$354,617	+0.2%
Expenses	$425,855	$357,121	+0.2%
Net Income	$2,821	$-2,504	-2.1%

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

N/A

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
JOSEPH HERRING	CEO	40.00	Officer	$0	$0	$0
ROBBIE GREGG	OFFICER	1.00	Officer	$0	$0	$0
JESSIE GAITHER	COMPLIANCE OFFICER	1.00	Officer	$0	$0	$0
RICHARD ZANI	EXECUTIVE SECRETARY	1.00	Officer	$0	$0	$0
VERNON WATSON	CFO	1.00	Officer	$0	$0	$0
KAREN BALETIN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
RODNEY ROBERTS	VICE 2ND CO-CHAIRMAN	1.00	Officer	$0	$0	$0
MARY WATSON	EXECUTIVE RECORDING SECRETARY	1.00	Officer	$0	$0	$0
ARNETHA WELCOME	DIR OF PUBLIC RELATIONS & MARKETING	1.00	Officer	$0	$0	$0
ROBIN HARRIS	FL ADMIN ASSISTANT	1.00	Officer	$0	$0	$0
JOHN ROBINSON	EX OFFICIO BOARD MEMBER	1.00	Officer	$0	$0	$0
MAURICE MYERS ll	IT & COMPUTER SECURITY	1.00	Officer	$0	$0	$0
LLOYD RESHARD	ESC VETRN RND TBL COMM COOR	1.00	Officer	$0	$0	$0
TRACY HOLT	EX OFFICIO	1.00	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
2025	$428,676	$425,855	$2,821	$2,821
2024	$354,617	$357,121	$-1,122	$-2,504
2023	$1,450,046	$1,455,325	$1,382	$-5,279
2022	$1,206,866	$1,206,866	$6,661	No data
2021	$1,511,781	$1,516,715	$9,950	$-4,934