NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT (EIN 133149200) - 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

1980

Legal Domicile

Principal Officer

AUDACIA RAY

Phone

2127141184

Tax Period

2024-07-01 to 2025-06-30

NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT, founded in 1980, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 19% operating deficit.

Mission

AVP'S MISSION IS TO EMPOWER LGBTQ AND HIV-AFFECTED COMMUNITIES AND ALLIES TO END ALL FORMS OF VIOLENCE THROUGH ORGANIZING AND EDUCATION, AND SUPPORT SURVIVORS THROUGH COUNSELING 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,053,302

Program Service Revenue $15,000

Investment Income $84

Other Revenue $0

TOTAL REVENUE $3,068,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,127,183

Fundraising Expenses $183,214

Program Expenses $2,576,944

Other Expenses $1,517,892

TOTAL EXPENSES $3,645,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,068,386	$3,898,462	-0.2%
Expenses	$3,645,075	$4,749,626	-0.2%
Net Income	$-576,689	$-851,164	-0.3%

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

150

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

$139,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDACIA RAY	INTERIM EXEC	40.00	Officer	$135,673	$4,260	$139,933
ASHLEY NICOLE YOUNG	DIR. OF LEGA	40.00	Highest	$114,970	$4,640	$119,610
ADITI BHATTACHARYA	DEPUTY DIR.	40.00	Highest	$103,593	$4,421	$108,014
LESLIE ALLEN	DIR. OF LEGA	40.00	Highest	$105,087	$423	$105,510
REEM F RAMADHAN	DIRECTOR OF	40.00	Highest	$100,410	$3,590	$104,000
STEPHANIE BLACKWOOD	CHAIR	1.00	Officer Director	$0	$0	$0
HASSAN NAVEED	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA TEPEDINO	SECRETARY	1.00	Officer Director	$0	$0	$0
PAMELA SMITH WILKINSON	TREASURER	1.00	Officer Director	$0	$0	$0
OLIVIA BLAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID EHRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE PACHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS ESCOBEDO	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE GARZA	BOARD MEMBER	1.00	Director	$0	$0	$0
MELVIN CLAYTON	BOARD MEMBER	1.00	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
2025	$3,068,386	$3,645,075	$1,725,348	$-576,689
2024	No data	No data	No data	No data
2023	$3,941,518	$4,970,942	$4,206,366	$-1,029,424
2022	$4,720,487	$4,656,312	$4,511,685	$64,175
2021	$4,454,475	$4,688,244	$4,284,931	$-233,769
2020	$6,788,822	$4,591,880	$4,778,782	$2,196,942
2019	$3,833,763	$4,366,254	$2,226,076	$-532,491
2018	$4,572,489	$3,720,348	$2,736,254	$852,141

NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT