LONG ISLAND GAY & LESBIAN YOUTH INC (EIN 113192966) - 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

1993

Legal Domicile

Principal Officer

DAVID KILMNICK

Phone

6316652300

Tax Period

2024-07-01 to 2025-06-30

LONG ISLAND GAY & LESBIAN YOUTH INC, founded in 1993, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

EDUCATION, ADVOCACY AND SOCIAL SUPPORT SERVICES FOR LONG ISLAND GAY AND LESBIAN YOUTH AND SURROUNDING AREAS

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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 $1,701,169

Program Service Revenue $26,005

Investment Income $57,137

Other Revenue $268,454

TOTAL REVENUE $2,052,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,642,929

Fundraising Expenses $284,802

Program Expenses $1,745,421

Other Expenses $787,357

TOTAL EXPENSES $2,430,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,052,765	$1,235,108	+0.7%
Expenses	$2,430,286	$1,733,568	+0.4%
Net Income	$-377,521	$-498,460	-0.2%

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

$981,767

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLOYD FEATHER	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
NICOLE BRAND	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
ADAM GARRULA	BOARD VICE CHAIR/ BOARD TREASURER	0.50	Officer Director	$0	$0	$0
STANLEY LAMANGIO	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHEN FLEISHER	BOARD MEMBER	0.50	Director	$0	$0	$0
LORI PANARELLO	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID KILMNICK	PRESIDENT	10.00	Officer	$56,408	$37,563	$254,514
ROBERT VITELLI	CHIEF EXECUTIVE OFFICER	14.00	Officer	$68,400	$53,656	$243,656
RICHARD C BRIGANDI	CHIEF FINANCIAL OFFICER	20.00	Officer	$70,500	$9,388	$159,388
KERRIE O'NEILL	CHIEF PROGRAM OFFICER	28.00	Officer	$94,500	$23,131	$158,131
BRIAN ROSEN	CHEIF DEVELOPMENT OFFICER	36.00	Officer	$135,000	$16,078	$166,078

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	$2,052,765	$2,430,286	$5,147,272	$-377,521
2024	$1,235,108	$1,733,568	$2,831,427	$-498,460
2024	$1,644,381	$1,940,262	$2,688,556	$-295,881
2023	$726,656	$3,294,439	$1,564,373	$-2,567,783
2023	$1,430,184	$2,205,920	$2,140,730	$-775,736
2022	$2,349,635	$1,808,975	$4,262,983	$540,660
2022	$1,442,912	$1,349,867	$4,309,531	$93,045
2021	$1,978,648	$1,983,833	$3,176,182	$-5,185
2020	$2,283,526	$2,543,319	$3,887,590	$-259,793
2019	$3,548,587	$3,189,963	$3,375,724	$358,624
2018	$3,069,022	$3,018,415	$3,379,292	$50,607
2018	$3,069,022	$3,018,415	$3,379,292	$50,607

LONG ISLAND GAY & LESBIAN YOUTH INC