NEW HAVEN, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
EXPANDED OUTREACH: WE SIGNIFICANTLY EXPANDED OUR EFFORTS, REACHING OUT TO NEW COMMUNITIES AND INDIVIDUALS WHO MAY BENEFIT FROM OUR SERVICES. THIS HAS LED TO A BROADER AND MORE DIVERSE PARTICIPANT...
EXPANDED OUTREACH: WE SIGNIFICANTLY EXPANDED OUR EFFORTS, REACHING OUT TO NEW COMMUNITIES AND INDIVIDUALS WHO MAY BENEFIT FROM OUR SERVICES. THIS HAS LED TO A BROADER AND MORE DIVERSE PARTICIPANT BASE IN OUR PROGRAMS. INCREASED PROGRAM PARTICIPATION: WE SAW A NOTABLE INCREASE IN PROGRAM PARTICIPATION ACROSS ALL AGE GROUPS AND DEMOGRAPHICS. THIS DEMONSTRATES THE GROWING RELEVANCE AND IMPACT OF OUR PROGRAMS IN THE COMMUNITY, SPECIFICALLY AMONG AGING LGBTQ PEOPLE. ENHANGED PROGRAM OFFERINGS: WE INTRODUCED SEVERAL NEW PROGRAMS AND INITIATIVES TAILORED TO THE EVOLVING NEEDS OF OUR COMMUNITY. THESE INCLUDE SUPPORT GROUPS, WORKSHOPS, AND EVENTS DESIGNED TO ADDRESS SPECIFIC CHALLENGES AND PROMOTE OVERALL WELL-BEING. STRENGTHENED COMMUNITY PARTNERSHIPS: WE FORGED STRONG PARTNERSHIPS WITH LOCAL ORGANIZATIONS, BUSINESSES, AND COMMUNITY LEADERS TO AMPLIFY OUR IMPACT AND REACH. THESE COLLABORATIONS HAVE ENABLED US TO LEVERAGE RESOURCES, SHARE EXPERTISE, AND CREATE MORE INCLUSIVE SPACES FOR OUR COMMUNITY. POSITIVE PARTICIPANT FEEDBACK: WE RECEIVED OVERWHELMINGLY POSITIVE FEEDBACK FROM PROGRAM PARTICIPANTS, INDICATING HIGH SATISFACTION LEVELS AND PERCEIVED VALUE. THIS FEEDBACK NOT ONLY VALIDATES OUR EFFORTS BUT ALSO INSPIRES US TO CONTINUE STRIVING FOR EXCELLENCE IN OUR PROGRAMMING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare NEW HAVEN GAY AND LESBIAN COMMUNITY CENTER INC with other nonprofits in Connecticut and across the country.