Housing & Shelter
(L210)
990 on File
GULF COAST HOUSING FOUNDATION INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$585K
Total Revenue
$51K
Total Expenses
$10.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.4%
Fundraising Efficiency
N/A
Operating Reserve
2398.48x
Liability-to-Asset
0.0%
Revenue Diversification
54.7%
Executive Compensation
$21K
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
58.4% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2398.5 mo | 32.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-71.5% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.8% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
91.4% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $585K | $51K | $10.1M | 58.4% | — |
| 2024 | $2.0M | $34K | $9.1M | 79.5% | — |
| 2023 | $300K | $53K | $6.7M | 92.5% | — |
| 2022 | $143K | $61K | $6.5M | 93.5% | — |
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