SCommunity Improvement & Capacity BuildingEIN: 746067937· Ruling Year: 1968

Gulf Coast Community Services Assn Inc

Houston, Texas

B-Health Score
47B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.09×
Peer Median2.76×
💰
$28.6M
Total Revenue
📊
$28.1M
Total Expenses
🏦
$2.5M
Net Assets
📋
$7.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.5%
Year-over-year change (2022 → 2023)
Net Margin
+1.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.09
Net assets divided by total expenses
Liabilities-to-Assets
75.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$28,596,0825%$28,118,5476%$10,148,218140%
2022$27,111,92220%$26,625,36720%$4,232,3245%
2021$33,824,57639%$33,342,87035%$4,457,61216%
2020$24,387,6483%$24,732,9084%$5,293,16936%
2019$23,645,768$23,785,1761%$3,892,3636%
2018$23,645,4842%$23,953,4573%$3,664,17210%
2017$23,181,8956%$23,238,7968%$4,089,4819%
2016$24,652,3128%$25,201,85510%$4,480,6984%
2015$22,829,74612%$22,980,5579%$4,662,3599%
2014$20,297,14816%$20,987,48314%$5,123,90517%
2013$24,139,9514%$24,407,1958%$6,155,1194%
2012$23,218,7659%$22,539,7856%$6,441,307
2011$21,376,960$21,241,761$6,420,628

Frequently Asked Questions

What does Gulf Coast Community Services Assn Inc do?

Gulf Coast Community Services Assn Inc is a community improvement & capacity building nonprofit organization based in Texas. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Gulf Coast Community Services Assn Inc financially healthy?

Based on our 9-metric Financial Health Score model, Gulf Coast Community Services Assn Inc has a score of 47/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Gulf Coast Community Services Assn Inc generate?

Gulf Coast Community Services Assn Inc reports $29.6M in annual revenue and holds $9.5M in total assets, based on IRS filings.

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