GLAAD INC (EIN 133384027) - 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

1986

Legal Domicile

Principal Officer

SARAH K ELLIS

Phone

2126293322

Tax Period

2023-10-01 to 2024-09-30

GLAAD INC, founded in 1986, is a mid-sized nonprofit that reported $13.6M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $22.5M exceeded revenue, resulting in a 65% operating deficit.

Mission

AS THE WORLD'S LARGEST LGBTQ MEDIA ADVOCACY ORGANIZATION, GLAAD ENSURES FAIR, ACCURATE, AND INCLUSIVE REPRESENTATION THAT LEADS TO 100% ACCEPTANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,481,327

Program Service Revenue $1,590,399

Investment Income $1,233,205

Other Revenue $-3,669,817

TOTAL REVENUE $13,635,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,649,366

Fundraising Expenses $5,237,669

Program Expenses $15,652,855

Other Expenses $11,465,344

TOTAL EXPENSES $22,524,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,635,114	$25,260,642	-0.5%
Expenses	$22,524,131	$21,158,057	+0.1%
Net Income	$-8,889,017	$4,102,585	-3.2%

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

125

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

$1,256,887

Total Directors

$674,100

Key Employees

$762,967

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH K ELLIS	CEO & PRESIDENT	40.00	Officer Director	$622,972	$51,128	$674,100
RICHARD P CLARK SR FINANCIAL	ADVISOR - 09/24-11/24; BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LIZ JENKINS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHARON CALLAHAN	DEPUTY CHAIR	1.00	Officer Director	$0	$0	$0
ANDREA CALISE	AUDIT CHAIR	1.00	Officer Director	$0	$0	$0
ANTONIOUS PORCH	VICE CHAIR, DEVELOPMENT	1.00	Officer Director	$0	$0	$0
KEVIN BURKE	VICE CHAIR, GOVERNANCE	1.00	Officer Director	$0	$0	$0
SAMANTHA HARNETT	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE DOYLE	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN BLAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAMEEK BOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA BRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN CARLOS CRUZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MAEVE DUVALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANKIE GRANDE	BOARD MEMBER	1.00	Director	$0	$0	$0
LIANA GUZMAN WEIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMIEN HOOPER-CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HORNIK	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALANA MAYO	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
CHRISTEL S MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PEPPERMINT	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
EZEKIEL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN TAYLOR	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
TIFFANY R WARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRA B GORDON	DEPUTY PRESIDENT & COO	40.00	Officer	$334,234	$9,733	$343,967
EMILY PLAUCHE	CFO - UNTIL 11/23	40.00	Officer	$210,946	$27,874	$238,820
RICHARD J FERRARO	CHIEF COMMUNICATIONS OFFICER	40.00	Key Emp	$233,222	$21,740	$254,962
GWENDOLYN POINTER	EVP OF GMI	40.00	Key Emp	$255,936	$21,147	$277,083
LAUREN SAMPSON	CHIEF DEV. OFFICER - UNTIL 03/24	40.00	Key Emp	$226,430	$4,492	$230,922
TRISTAN L MARRA	HEAD OF RESEARCH & REPORTS	40.00	Highest	$174,866	$23,789	$198,655
SARAH K KENNEDY	VP COMM. & CAMPAIGNS	40.00	Highest	$176,936	$23,922	$200,858
ANTHONY A RAMOS	VP OF COMM. AND TALENT	40.00	Highest	$163,683	$22,301	$185,984
NICK ADAMS	DIR. OF TRANSGENDER REPRESENTATION	40.00	Highest	$163,669	$23,641	$187,310
MICHAEL PHILLIP BOWMAN-ZAMORA	SR. DIR. OF PEOPLE - UNTIL 03/24	40.00	Highest	$182,859	$23,951	$206,810

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
2024	$13,635,114	$22,524,131	$45,527,174	$-8,889,017
2023	$25,260,642	$21,158,057	$52,315,761	$4,102,585
2022	$18,618,513	$14,574,090	$46,156,013	$4,044,423
2022	$18,618,513	$14,574,090	$46,156,013	$4,044,423
2021	$24,855,418	$10,906,312	$44,226,917	$13,949,106
2020	$17,288,202	$8,912,771	$30,301,512	$8,375,431
2019	$13,070,440	$9,572,662	$20,473,076	$3,497,778
2018	$19,442,708	$9,665,598	$17,030,908	$9,777,110

GLAAD INC