PHuman ServicesEIN: 593520130· Ruling Year: 1999

Gulf Coast Kids House Inc

Pensacola, Florida

AHealth Score
86A

Financial Health Score

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

Excellent

💰
$3.6M
Total Revenue
📊
$3.1M
Total Expenses
🏦
$4.4M
Net Assets
📋
$179K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.3%
Year-over-year change (2022 → 2023)
Net Margin
+12.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.39
Net assets divided by total expenses
Liabilities-to-Assets
3.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,595,3851%$3,148,84410%$4,544,4936%
2022$3,548,24412%$2,859,04120%$4,299,2289%
2021$3,181,26220%$2,379,1931%$3,931,0529%
2020$2,649,4343%$2,414,4244%$4,299,99314%
2019$2,574,7291%$2,329,1915%$3,770,4755%
2018$2,613,48569%$2,222,03081%$3,967,826
2017$1,550,85069%$1,226,00062%$3,961,79110%
2016$919,843108%$757,29497%$3,602,7984%
2015$442,42769%$384,99643%$3,468,2291%
2014$1,424,47462%$677,8231%$3,506,16523%
2013$878,71230%$668,67830%$2,839,6317%
2012$675,76568%$515,87940%$2,653,2583%
2011$403,055$369,730$2,570,302

Frequently Asked Questions

What does Gulf Coast Kids House Inc do?

Gulf Coast Kids House Inc is a human services nonprofit organization based in Florida. It is classified under NTEE code P30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Gulf Coast Kids House Inc financially healthy?

Based on our 9-metric Financial Health Score model, Gulf Coast Kids House Inc has a score of 86/100 (Grade: A). 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 Kids House Inc generate?

Gulf Coast Kids House Inc reports $4.1M in annual revenue and holds $6.0M in total assets, based on IRS filings.

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