THE LOFT- The Lesbian and Gay Community Services Center Inc (EIN 133603559) - 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

1993

Legal Domicile

Principal Officer

ROBERT MAYETTA

Phone

9149482932

Tax Period

2024-04-01 to 2025-03-31

THE LOFT- The Lesbian and Gay Community Services Center Inc, founded in 1993, is a small nonprofit in the Human Services sector that reported $997K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO OPERATE A COMMUNITY CENTER AND PROVIDE SUPPORT SERVICES FOR GAY,LESBIAN,BISEXUAL AND TRANSGENDER PEOPLE.

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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 $869,595

Program Service Revenue $10,367

Investment Income $206

Other Revenue $116,364

TOTAL REVENUE $996,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $858,398

Fundraising Expenses $26,630

Program Expenses $941,068

Other Expenses $314,251

TOTAL EXPENSES $1,172,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$996,532	$1,172,497	-0.2%
Expenses	$1,172,649	$1,079,680	+0.1%
Net Income	$-176,117	$92,817	-2.9%

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

126

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

$113,236

Total Directors

$113,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY TROILO	Executive Dir.	40.00	Officer Director	$113,236	$0	$113,236
KIRA BARDEN	Director	1.00	Director	$0	$0	$0
Jamie Tkach	Director	1.00	Director	$0	$0	$0
PETER MCNAMEE	Director	1.00	Director	$0	$0	$0
TIAGO MACHADO	Director	1.00	Director	$0	$0	$0
GINA PELLICCI	Director	1.00	Director	$0	$0	$0
CHRISTOPHER MITCHELL	Vice President	5.00	Officer Director	$0	$0	$0
ROBERT MAYETTA	President	5.00	Officer Director	$0	$0	$0
SELWYN WALTERS	Director	1.00	Director	$0	$0	$0
DORIS DAVIS	Secretary	5.00	Officer Director	$0	$0	$0
ANTHONY RUPERTO	Director	1.00	Director	$0	$0	$0
ROBYN SCHLESINGER	Director	1.00	Director	$0	$0	$0
JAMAUL WEBSTER	Director	1.00	Director	$0	$0	$0
DAN WEILLER	Director	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	$996,532	$1,172,649	$365,421	$-176,117
2024	$1,172,497	$1,079,680	$633,852	$92,817
2023	$901,008	$867,606	$530,300	$33,402
2022	$640,408	$652,717	$383,554	$-12,309
2021	$616,319	$514,193	$405,561	$102,126
2020	$522,946	$492,591	$241,071	$30,355
2019	$331,814	$348,528	$194,784	$-16,714

THE LOFT- The Lesbian and Gay Community Services Center Inc