GLBTQ LEGAL ADVOCATES & DEFENDERS INC (EIN 042660498) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JOSEPH GARLAND

Phone

6174261350

Tax Period

2024-04-01 to 2025-03-31

GLBTQ LEGAL ADVOCATES & DEFENDERS INC, founded in 1978, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 27% operating margin.

Mission

LEGAL ADVOCATES & DEFENDERS FOR THE LGBTQ AND PEOPLE WITH HIV COMMUNITIES - SEE SCH O

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,516,860

Program Service Revenue $0

Investment Income $396,050

Other Revenue $-145,762

TOTAL REVENUE $10,767,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,173,842

Fundraising Expenses $946,824

Program Expenses $6,182,413

Other Expenses $2,668,234

TOTAL EXPENSES $7,842,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,767,148	$7,972,364	+0.4%
Expenses	$7,842,076	$5,667,590	+0.4%
Net Income	$2,925,072	$2,304,774	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$595,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE DUNN	PRESIDENT EMERITUS	3.00	Officer Director	$0	$0	$0
JOSEPH GARLAND	PRESIDENT	10.00	Officer Director	$0	$0	$0
DALLAS DUCAR	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MARLENE SELTZER	TREASURER	4.00	Officer Director	$0	$0	$0
BETH MYERS	CLERK	4.00	Officer Director	$0	$0	$0
ALEXANDRA CHANDLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNIKA BOCKIUS-SUWYN	BOARD MEMBER	4.00	Director	$0	$0	$0
INGA BERNSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JACOB SMITH YANG	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE BERGERON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN-PHILLIP BRIGNOL	BOARD MEMBER	4.00	Director	$0	$0	$0
LEE SWISLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL GOLDBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
RAY CHENG	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH KAPLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ED BYRNE	BOARD MEMBER (UNTIL 12/24)	2.00	Director	$0	$0	$0
MARIO NIMOCK	BOARD MEMBER (UNTIL 12/24)	2.00	Director	$0	$0	$0
MATTHEW WILDER	BOARD MEMBER (AS OF 9/24)	2.00	Director	$0	$0	$0
NIMA ESHGHI	BOARD MEMBER (AS OF 9/24)	2.00	Director	$0	$0	$0
EVA BOYCE	CHIEF FINANCIAL OFFICER	37.50	Officer	$211,094	$17,834	$228,928
RICHARD BURNS	INT. EXEC. DIR. (UNTIL 9/24)	26.00	Officer	$248,425	$7,717	$256,142
RICARDO MARTINEZ	EXECUTIVE DIRECTOR (AS OF 9/24)	37.50	Officer	$100,673	$9,718	$110,391
CAROLE ALLEN SCANNELL	DIRECTOR OF DEVELOPMENT	37.50	Highest	$184,349	$6,800	$191,149
AMANDA JOHNSTON	DIR. OF COMMUNICATIONS & PUBLIC EDUCATION	37.50	Highest	$171,228	$14,327	$185,555
MARY BONAUTO	SR. DIR. CIVIL RIGHTS & LEGAL STRATEGIES	37.50	Highest	$223,057	$8,058	$231,115
BENNETT KLEIN	SR. DIR. LITIGATION & HIV LAW	37.50	Highest	$197,769	$17,475	$215,244
JENNIFER LEVI	SR. DIR. TRANSGENDER & QUEER RIGHTS	37.50	Highest	$198,569	$17,475	$216,044

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$10,767,148	$7,842,076	$11,887,520	$2,925,072
2024	$7,972,364	$5,667,590	$9,139,849	$2,304,774
2023	$4,659,358	$4,734,014	$6,989,970	$-74,656
2022	$5,190,845	$4,335,537	$5,851,942	$855,308
2021	$4,075,629	$4,275,441	$5,026,895	$-199,812
2020	$4,132,941	$4,317,496	$4,432,627	$-184,555
2019	$4,422,798	$3,909,056	$4,611,819	$513,742

GLBTQ LEGAL ADVOCATES & DEFENDERS INC