NEW HAVEN GAY AND LESBIAN COMMUNITY CENTER INC (EIN 061458869) - 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

2011

Legal Domicile

Principal Officer

HOPE CHAVEZ

Phone

2033872252

Tax Period

2023-01-01 to 2023-12-31

NEW HAVEN GAY AND LESBIAN COMMUNITY CENTER INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $577K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $137K, a strong 24% operating margin.

Mission

THE NEW HAVEN PRIDE CENTER IS A COMMUNITY FOCUSED ORGANIZATION CO-CREATING A SPACE TO EMPOWER GREATER NEW HAVEN LGBTQIA+ INDIVIDUALS TO NOT JUST SURVIVE, BUT THRIVE AND UPLIFT EACH OTHER AND OUR VOICES. WE DO THIS BY PROVIDING ESSENTIAL CASE MANAGEMENT, SUPPORT, EDUCATIONAL AND CULTURAL PROGRAMMING THAT STANDS AT THE INTERSECTION OF ADVOCACY, ARTS, AND COMMUNITY. WE CHAMPION COLLECTIVE IMPACT THROUGH COLLABORATION WITH OTHER STATEWIDE AND REGIONAL ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $550,215

Program Service Revenue $21,485

Investment Income $0

Other Revenue $5,648

TOTAL REVENUE $577,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,405

Fundraising Expenses $0

Program Expenses $345,537

Other Expenses $103,092

TOTAL EXPENSES $440,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$577,348	$662,992	-0.1%
Expenses	$440,497	$867,451	-0.5%
Net Income	$136,851	$-204,459	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUANCARLOS SOTO	EXECUTIVE DI	2.00	Officer Director	$0	$0	$0
HOPE CHAVEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
CJ LANSKY	TREASURER	4.00	Officer Director	$0	$0	$0
NICHOLAS BUSSETT	SECRETARY	4.00	Officer Director	$0	$0	$0
HANNAH ELIAS	BOARD MEMBER	2.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$577,348	$440,497	$51,756	$136,851
2022	$662,992	$867,451	$134,035	$-204,459

NEW HAVEN GAY AND LESBIAN COMMUNITY CENTER INC