TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC

EIN: 043762842 501(c)(3)

NEW YORK, NY

Total Revenue
$2,128,674
Total Expenses
$6,144,972
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
ANDREA MARRA
Phone
6468629396
Tax Period
2024-01-01 to 2024-09-30

TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC, founded in 2003, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $6.1M exceeded revenue, resulting in a 189% operating deficit.

Mission

THE TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND IS COMMITTED TO ENDING DISCRIMINATION BASED ON GENDER IDENTITY AND EXPRESSION, AND TO ACHIEVING EQUALITY FOR TRANSGENDER PEOPLE THROUGH PUBLIC EDUCATION, TEST-CASE LITIGATION, DIRECT LEGAL SERVICES AND PUBLIC POLICY EFFORTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,133,157
Program Service Revenue $8,500
Investment Income $12,626
Other Revenue $-25,609
TOTAL REVENUE $2,128,674

Expense Breakdown

Grants Paid $2,246,449
Salaries & Benefits $3,106,950
Fundraising Expenses $286,151
Program Expenses $5,055,707
Other Expenses $791,573
TOTAL EXPENSES $6,144,972

Year-over-Year Comparison

2024 2023 Change
Revenue $2,128,674 $3,686,651 -0.4%
Expenses $6,144,972 $4,319,123 +0.4%
Net Income $-4,016,298 $-632,472 +5.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
33
Volunteers
4

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
5
$531,748
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY AUSTIN CHAIR 2.00
Officer Director
$0 $0 $0
DOLPH GOLDENBURG TREASURER 2.00
Officer Director
$0 $0 $0
KATE TRAUB SECRETARY 1.00
Officer Director
$0 $0 $0
ANDREA JENKINS DIRECTOR 1.00
Director
$0 $0 $0
ANDREA MARRA EXECUTIVE DIRECTOR 40.00
Officer
$306,458 $36,751 $343,209
MAXWELL SCALES DEPUTY EXECUTIVE DIRECTOR 40.00
Officer
$164,095 $24,444 $188,539
JONATHAN ADAMS DIRECTOR OF COMMUNICATIONS 40.00
Highest
$119,552 $23,091 $142,643
Z GABRIEL ARKLES CO-INTERIM LEGAL DIRECTOR 40.00
Highest
$127,771 $31,308 $159,079
EZRA CUKOR CO-INTERIM LEGAL DIRECTOR 40.00
Highest
$116,181 $30,975 $147,156
ALANA JOCHUM DIRECTOR OF POLICY 40.00
Highest
$116,910 $23,011 $139,921
SUE LEE TROUTMAN DIRECTOR OF DEVELOPMENT 40.00
Highest
$113,712 $22,898 $136,610
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
2024 $2,128,674 $6,144,972 No data $-4,016,298
2023 $3,686,651 $4,319,123 $4,821,430 $-632,472
2022 $5,667,640 $2,711,330 $5,204,040 $2,956,310
2021 $2,457,191 $2,175,630 $2,092,096 $281,561
2020 $2,563,830 $1,502,693 $1,952,614 $1,061,137
2019 $1,023,929 $1,051,451 $720,436 $-27,522
2018 $831,823 $786,402 $793,066 $45,421
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