Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
GULF COAST COMMUNITY SERVICES ASSN INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
GCCSA engages partners and forges strategic alliances to educate, equip and empower individuals and families in their pursuit of economic independence.
Financial Overview — FY 2025
$29.7M
Total Revenue
$30.3M
Total Expenses
$2.2M
Net Assets
363
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
0.87x
Liability-to-Asset
72.0%
Revenue Diversification
100.0%
Executive Compensation
$264K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
99.8% | 91.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 8.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.0% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.1% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29.7M | $30.3M | $2.2M | 99.8% | 363 |
| 2024 | $29.6M | $29.2M | $2.9M | 100.0% | 347 |
| 2023 | $28.6M | $28.1M | $2.5M | 100.0% | 357 |
| 2022 | $27.1M | $26.6M | $2.0M | 99.9% | 345 |
| 2021 | $67.6M | $33.3M | N/A | — | 346 |
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