HARTFORD GAY AND LESBIAN HEALTH COLLECTIVE INC

EIN: 061172441 501(c)(3)

HARTFORD, CT

Total Revenue
$1,667,413
Total Expenses
$1,822,980
Total Assets
$663,178
Net Assets
$576,697
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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
1983
Legal Domicile
CT
Principal Officer
DAVID GRANT
Phone
8602784163
Tax Period
2023-07-01 to 2024-06-30

HARTFORD GAY AND LESBIAN HEALTH COLLECTIVE INC, founded in 1983, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE HARTFORD GAY & LESBIAN HEALTH COLLECTIVE EMPOWERS INDIVIDUALS OF DIVERSE SEXUAL ORIENTATIONS, GENDER IDENTITIES AND GENDER EXPRESSIONS TO LEAD HEALTHLY LIVES THROUGH THE PROVISION OF HEALTH AND SUPPORT SERVICES, EDUCATION AND ADVOCACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,464,821
Program Service Revenue $0
Investment Income $49
Other Revenue $202,543
TOTAL REVENUE $1,667,413

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,018,143
Fundraising Expenses $113,848
Program Expenses $1,610,194
Other Expenses $804,837
TOTAL EXPENSES $1,822,980

Year-over-Year Comparison

2023 2022 Change
Revenue $1,667,413 $1,476,909 +0.1%
Expenses $1,822,980 $1,309,381 +0.4%
Net Income $-155,567 $167,528 -1.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
19
Volunteers
N/A

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
$100,500
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GRANT EXECUTIVE DI 40.00
Officer
$100,500 $0 $100,500
CURTIS RODRIGUEZ-PORTER PRESIDENT 2.00
Officer Director
$0 $0 $0
RONALD FUNARO JR VICE PRESIDE 2.00
Officer Director
$0 $0 $0
RICHARD KIMBALL TREASURER 2.00
Officer Director
$0 $0 $0
ANDREW WROBEL SECRETARY 2.00
Officer Director
$0 $0 $0
JOE DEMAIO DIRECTOR 2.00
Director
$0 $0 $0
TARA KENNEDY DIRECTOR 2.00
Director
$0 $0 $0
LAWRENCE YOUNG DIRECTOR 2.00
Director
$0 $0 $0
NICK SHERIDAN DIRECTOR 2.00
Director
$0 $0 $0
DALE HOYT DIRECTOR 2.00
Director
$0 $0 $0
BRADLEY KLEINERMAN DIRECTOR 2.00
Director
$0 $0 $0
JASON ZAINO DIRECTOR 2.00
Director
$0 $0 $0
KEVIN HALL DMD DENTIST 40.00
Highest
$135,907 $0 $135,907
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 No data No data No data No data
2024 $1,667,413 $1,822,980 $663,178 $-155,567
2023 $1,476,909 $1,309,381 $781,697 $167,528
2022 $1,133,545 $1,085,348 $598,282 $48,197
2021 $1,068,880 $930,458 $596,918 $138,422
2020 $895,932 $970,559 $491,848 $-74,627
2019 $898,424 $963,316 $471,255 $-64,892
2018 $1,035,293 $996,015 $540,190 $39,278
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