GLBT NATIONAL HELP CENTER INC (EIN 133850982) - 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

2002

Legal Domicile

Principal Officer

BRAD BECKER

Phone

4153550003

Tax Period

2023-01-01 to 2023-12-31

GLBT NATIONAL HELP CENTER INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $161K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE INFORMATION, REFERRALS TO THE GAY & LESBIAN BISEXUAL AND TRANSGENDERED 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 $160,956

Program Service Revenue $0

Investment Income $51

Other Revenue $0

TOTAL REVENUE $161,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,268

Fundraising Expenses $3,313

Program Expenses $149,022

Other Expenses $75,234

TOTAL EXPENSES $172,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,007	$106,136	+0.5%
Expenses	$172,502	$149,471	+0.2%
Net Income	$-11,495	$-43,335	-0.7%

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

N/A

Volunteers

N/A

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

$70,000

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD BECKER	PRESIDENT	35.00	Officer Director	$0	$0	$0
AARON ALMANZA	EXECUTIVE DIRECTOR	35.00	Officer Director	$70,000	$0	$70,000
ROGER CHAPMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
ALAN RAY DUNNIGAN	BOARD MEMBER	10.00	Director	$0	$0	$0
KIRSTIN EARLY	SECRETARY	10.00	Officer Director	$0	$0	$0
ALISA HURWITZ	BOARD MEMBER	10.00	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
2024	No data	No data	No data	No data
2023	$161,007	$172,502	$123,238	$-11,495
2022	$106,136	$149,471	$134,733	$-43,335
2021	$185,394	$135,757	$178,068	$49,637
2020	$120,389	$137,566	$146,131	$-17,177
2019	$224,913	$133,102	$145,608	$91,811
2018	$120,817	$123,698	$56,372	$-2,881

GLBT NATIONAL HELP CENTER INC