STONEWALL COMMUNITY FOUNDATION (EIN 133550688) - 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

1989

Legal Domicile

Principal Officer

LAUREN TODD

Phone

2124571341

Tax Period

2023-01-01 to 2023-12-31

STONEWALL COMMUNITY FOUNDATION, founded in 1989, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY.

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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 $1,582,571

Program Service Revenue $53,973

Investment Income $35,728

Other Revenue $14,513

TOTAL REVENUE $1,686,785

Expense Breakdown

Grants Paid $857,002

Salaries & Benefits $905,799

Fundraising Expenses $367,315

Program Expenses $1,521,574

Other Expenses $484,431

TOTAL EXPENSES $2,247,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,686,785	$1,756,228	0.0%
Expenses	$2,247,232	$2,417,338	-0.1%
Net Income	$-560,447	$-661,110	-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

$332,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL KORBERG	PRESIDENT	4.00	Officer Director	$0	$0	$0
NICHOLAS HODGES	TREASURER	2.00	Officer Director	$0	$0	$0
ISAAC JEAN-FRANCOIS	SECRETARY	1.00	Officer Director	$0	$0	$0
KATE DONIGER	DIRECTOR	1.00	Director	$0	$0	$0
BYRON PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA GENTILI	DIRECTOR	1.00	Director	$0	$0	$0
CARMELYN MALALIS	DIRECTOR	1.00	Director	$0	$0	$0
MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PADNOS	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL MORALES	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER MORGADO	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MADZEL	VICE PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL HAMILL REMALEY	DIRECTOR	1.00	Director	$0	$0	$0
MIRA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
OTIS ROLLEY	DIRECTOR	1.00	Director	$0	$0	$0
SUMAN CHAKRABORTY	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE MILEY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN K TODD	MANAGING DIRECTOR	40.00	Officer	$139,970	$0	$139,970
JARRETT LUCAS	EXECUTIVE DIRECTOR - PRIOR	40.00	Officer	$192,719	$0	$192,719

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	No data	No data	No data	No data
2023	$1,686,785	$2,247,232	$5,686,025	$-560,447
2023	$1,288,616	$1,827,775	$5,991,089	$-539,159
2022	$1,756,228	$2,417,338	$5,742,763	$-661,110
2021	$5,074,807	$2,719,400	$7,888,921	$2,355,407
2021	$4,598,572	$2,265,420	$7,902,285	$2,333,152
2020	$2,793,591	$1,927,180	$5,392,474	$866,411
2019	$2,094,180	$999,108	$4,411,158	$1,095,072
2018	$1,034,814	$1,072,836	$3,089,623	$-38,022

STONEWALL COMMUNITY FOUNDATION