Lesbian and Gay Community Services Center Inc (EIN 133217805) - 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

1983

Legal Domicile

Principal Officer

Carla Smith

Phone

2126207310

Tax Period

2024-07-01 to 2025-06-30

Lesbian and Gay Community Services Center Inc, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $19.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $18.2M left a modest 8% surplus.

Mission

The New York City's Lesbian, Gay, Bisexual & Transgender Community Center empowers people to lead healthy, successful lives. The Center celebrates our community and advocates for justice and opportunity.

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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 $17,387,287

Program Service Revenue $1,503,264

Investment Income $251,925

Other Revenue $587,221

TOTAL REVENUE $19,729,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,005,200

Fundraising Expenses $2,718,723

Program Expenses $14,512,452

Other Expenses $6,102,101

TOTAL EXPENSES $18,210,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,729,697	$16,134,512	+0.2%
Expenses	$18,210,301	$18,680,795	0.0%
Net Income	$1,519,396	$-2,546,283	-1.6%

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

237

Volunteers

500

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

$1,122,994

Total Directors

Key Employees

$473,359

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carla Smith	Chief Executive Officer	35.0	Officer	$290,589	$14,768	$305,357
Jeffrey Klein	Chief Operating Officer	35.0	Officer	$266,772	$33,043	$299,815
Cristina Jones	Chief People & Equity Officer	35.0	Officer	$214,482	$49,907	$264,389
Frank Lei thru 11124	Former Chief Financial Officer	35.0	Officer	$232,251	$21,182	$253,433
Daniel Reyes Thru 63025	Former CHIEF PROGRAMS OFFICER	35.0	Key Emp	$200,725	$42,156	$242,881
Renee Colombo	Chief Development/Comm Officer	35.0	Key Emp	$199,583	$30,895	$230,478
Gabriel Katz Thru 72624	Former Medical Director	35.0	Highest	$181,591	$30,497	$212,088
Dinean Robinson	Sr. Dir. of Comms & Mktg	35.0	Highest	$152,641	$29,422	$182,063
Leah Munnelly	Managing Dir. of Philanthropy	35.0	Highest	$149,768	$31,033	$180,801
Natasha Jones	Senior Dir of Comm Programs	35.0	Highest	$143,733	$30,777	$174,510
Trevon Mayers thru 61625	Former Sr Director of AGA	35.0	Highest	$141,625	$24,727	$166,352
ALLYN SHAW	PRESIDENT	4.0	Officer Director	$0	$0	$0
Pauline Sobelman	Vice President	4.0	Officer Director	$0	$0	$0
Lisa Linsky	Secretary	4.0	Officer Director	$0	$0	$0
Jill Schlesinger	Treasurer	4.0	Officer Director	$0	$0	$0
Jeffrey Schneider	DEvelopment chair	4.0	Officer Director	$0	$0	$0
Erwin de Leon	REC Chair	4.0	Officer Director	$0	$0	$0
Miles Tyrell	Audit Chair	4.0	Officer Director	$0	$0	$0
Michael Broadbery	Board Member	4.0	Director	$0	$0	$0
Ting Ting Goh	BOARD MEMBER	4.0	Director	$0	$0	$0
James Goldrick	Board Member	4.0	Director	$0	$0	$0
Sarah Gray	BOARD MEMBER	4.0	Director	$0	$0	$0
Olu Howard	BOARD MEMBER	4.0	Director	$0	$0	$0
Tiq Milan	BOARD MEMBER	4.0	Director	$0	$0	$0
Lolita Morrow	BOARD MEMBER	4.0	Director	$0	$0	$0
Addison Shultz	BOARD MEMBER	4.0	Director	$0	$0	$0
Mitchell Stein	BOARD MEMBER	4.0	Director	$0	$0	$0
Nathan Stein	BOARD MEMBER	4.0	Director	$0	$0	$0
Kim Stolz	BOARD MEMBER	4.0	Director	$0	$0	$0
Rahul Tripathi	BOARD MEMBER	4.0	Director	$0	$0	$0
Jo-N Williams	Board Member	4.0	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	$19,729,697	$18,210,301	$30,474,653	$1,519,396
2024	$16,134,512	$18,680,795	$29,116,336	$-2,546,283
2023	$17,341,493	$17,934,633	$31,497,793	$-593,140
2022	$15,100,688	$15,914,533	$32,292,978	$-813,845
2021	$17,762,407	$12,589,648	$34,794,932	$5,172,759
2020	$15,531,240	$14,896,513	$29,169,757	$634,727
2019	$15,847,459	$16,242,122	$27,674,670	$-394,663

Lesbian and Gay Community Services Center Inc