New York City Parents of Lesbians and Gay Men Inc (EIN 133049626) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

CLARK WOLFF HAMEL

Phone

6462404288

Tax Period

2024-07-01 to 2025-06-30

New York City Parents of Lesbians and Gay Men Inc, founded in 1980, is a small nonprofit in the Human Services sector that reported $792K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 39% operating deficit.

Mission

To create a better future for lesbian, gay, bisexual, transgender, and queer (LGBTQ+) youth and adults through a partnership of parents, allies, and LGBTQ+ people.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $781,537

Program Service Revenue $1,050

Investment Income $22

Other Revenue $9,303

TOTAL REVENUE $791,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,944

Fundraising Expenses $31,486

Program Expenses $985,796

Other Expenses $632,259

TOTAL EXPENSES $1,101,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$791,912	$841,262	-0.1%
Expenses	$1,101,203	$622,969	+0.8%
Net Income	$-309,291	$218,293	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$86,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clark Wolff Hamel	executive director	40.0	Officer	$75,969	$10,372	$86,341
Judy Sennesh	Immediate Past Board Chair	1.0	Officer Director	$0	$0	$0
Kelly Holliday	Treasurer	1.0	Officer Director	$0	$0	$0
James Lewin	DIRECTOR	1.0	Director	$0	$0	$0
Anne Miller	Board Chair	1.0	Officer Director	$0	$0	$0
Jared Fox	DIRECTOR	1.0	Director	$0	$0	$0
Marcelo de Toledo Dedini	DIRECTOR	1.0	Director	$0	$0	$0
Clara Lee	director	1.0	Director	$0	$0	$0
Jenny Zhang	director	1.0	Director	$0	$0	$0
Jean Lam MacInnes	director	1.0	Director	$0	$0	$0
Lee Arthurs	director	1.0	Director	$0	$0	$0
Patrick Bunting	director	1.0	Director	$0	$0	$0
Arian Clay-Sirop	director	1.0	Director	$0	$0	$0
lisa malet	vice chair	1.0	Officer 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
2025	$791,912	$1,101,203	$824,605	$-309,291
2024	$841,262	$622,969	$1,136,447	$218,293
2021	$328,746	$379,010	$395,504	$-50,264
2020	$491,863	$338,969	$284,128	$152,894
2019	$319,842	$318,773	$91,386	$1,069
2018	$113,858	$155,484	$89,387	$-41,626

New York City Parents of Lesbians and Gay Men Inc