GULF COAST ELEMENTARY SCHOOL INC (EIN 843965406) - 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

2020

Legal Domicile

Principal Officer

NEVIN SIEFERT

Phone

3526885092

Tax Period

2024-07-01 to 2025-06-30

GULF COAST ELEMENTARY SCHOOL INC, founded in 2020, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO OPERATE A CHARTER SCHOOL IN HERNANDO COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $55,000

Program Service Revenue $950,789

Investment Income $0

Other Revenue $321,091

TOTAL REVENUE $1,326,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,303,572

Other Expenses $1,367,978

TOTAL EXPENSES $1,367,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,326,880	$1,307,191	+0.0%
Expenses	$1,367,978	$1,289,102	+0.1%
Net Income	$-41,098	$18,089	-3.3%

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

125

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
NEVIN SIEFERT	ADMIN DIRECTOR	40.00	Officer Key Emp	$0	$0	$0
JOSEPH GATTI	CURRICULUM DIRECTOR	40.00	Officer Key Emp	$0	$0	$0
KEVIN O'CONNOR	CHAIRPERSON	1.00	Director	$0	$0	$0
JACKYE FLOYD	MEMBER	1.00	Director	$0	$0	$0
JAMES ZAVESKY	MEMBER	1.00	Director	$0	$0	$0
MINH NGUYEN	MEMBER	1.00	Director	$0	$0	$0
LORI EVANS	MEMBER	1.00	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
2025	$1,326,880	$1,367,978	$1,343,480	$-41,098
2024	$1,307,191	$1,289,102	$1,389,511	$18,089
2023	$1,402,838	$1,219,101	$684,481	$183,737
2022	$1,119,022	$949,282	$653,271	$169,740
2021	$1,047,121	$873,312	$292,699	$173,809

GULF COAST ELEMENTARY SCHOOL INC