GULF COAST CENTER FOR ECOTOURISM & SUSTAINABILITY INC (EIN 832349890) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

PHILLIP HINESLEY

Phone

2512108721

Tax Period

2023-01-01 to 2023-12-31

GULF COAST CENTER FOR ECOTOURISM & SUSTAINABILITY INC, founded in 2018, is a small nonprofit in the Environment sector that reported $242K in total revenue in fiscal year 2020. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROMOTE SUSTAINABLE TOURISM, RAISE ENVIRONMENTAL AWARENESS, AND ENCOURAGE THE STEWARDSHIP OF NATURAL RESOURCES IN ORDER TO INCREASE COMMUNITY RESILIENCE, STRENGTHEN THE COASTAL ECONOMY, AND ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS AND VISITORS IN THE GULF COAST REGION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $691,540

Program Service Revenue $40,333

Investment Income $131

Other Revenue $0

TOTAL REVENUE $732,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,435

Fundraising Expenses $0

Program Expenses $320,608

Other Expenses $148,582

TOTAL EXPENSES $408,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$732,004	$335,218	+1.2%
Expenses	$408,017	$264,587	+0.5%
Net Income	$323,987	$70,631	+3.6%

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

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
MATT AKIN	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
BILL BENDER	TREASURER	N/A	Officer Director	$0	$0	$0
CAROLYN DOUGHTY	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
PHILLIP HINESLEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
PHILLIP WEST	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
CHANDRA WRIGHT	SECRETARY	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$732,004	$408,017	$456,071	$323,987
2022	$335,218	$264,587	$132,084	$70,631
2021	$290,804	$344,959	$61,453	$-54,155
2020	$241,787	$247,105	$115,608	$-5,318

GULF COAST CENTER FOR ECOTOURISM & SUSTAINABILITY INC