Education
(B29)
IRS Verified
DX Registered
990 on File
GULF COAST CHARTER ACADEMY SOUTH INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of Gulf Coast Charter Academy South, is to foster pride in academic achievement for all students, coupled with a concerted effort focused on the ELL (English Language Learner) population, through the STEM Model (Science, Technology, Engineering, and Mathematics) learning opportunities, resulting in higher student learning outcomes, concurrently with teaching lifelong fitness and developing the students’ creative ability. We strive to provide the students with an environment to learn and be successful in a safe and orderly school.
Financial Overview — FY 2025
$10.2M
Total Revenue
$8.6M
Total Expenses
$7.6M
Net Assets
116
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
10.49x
Liability-to-Asset
52.4%
Revenue Diversification
88.2%
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M 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
|
97.2% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 12.8% |
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
|
10.5 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.4% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.2M | $8.6M | $7.6M | 97.2% | 116 |
| 2024 | $9.1M | $8.4M | $6.0M | 98.2% | 115 |
| 2023 | $9.2M | $7.8M | $5.3M | 84.3% | 97 |
| 2022 | $8.3M | $7.2M | N/A | — | 91 |
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