CAPITAL DISTRICT GAY AND LESBIAN COMMUNITY COUNCIL INC (EIN 141605106) - 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

1974

Legal Domicile

Principal Officer

JOHN DANIELS

Phone

5184626138

Tax Period

2023-01-01 to 2023-12-31

CAPITAL DISTRICT GAY AND LESBIAN COMMUNITY COUNCIL INC, founded in 1974, is a small nonprofit in the Civil Rights & Advocacy sector that reported $350K in total revenue in fiscal year 2023. Expenses of $335K left a modest 4% surplus.

Mission

TO DEVELOP, SUPPORT, AND PRESERVE THE WELL-BEING OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER 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 $325,367

Program Service Revenue $7,900

Investment Income $0

Other Revenue $16,622

TOTAL REVENUE $349,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,212

Fundraising Expenses $58,294

Program Expenses $217,746

Other Expenses $101,587

TOTAL EXPENSES $334,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,889	$354,444	0.0%
Expenses	$334,799	$271,731	+0.2%
Net Income	$15,090	$82,713	-0.8%

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

100

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

Total Directors

$78,565

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIEL GRAY	EXECUTIVE DI	40.00	Director	$78,565	$0	$78,565
JOHN DANIELS	PRESIDENT	3.00	Officer Director	$0	$0	$0
SCOTT LEVINE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JEREMY BOND	TREASURER	3.00	Officer Director	$0	$0	$0
MEGHAN BAXTER	SECRETARY	3.00	Officer Director	$0	$0	$0
ATSUSHI AKERA	TRUSTEE/DIRE	3.00	Director	$0	$0	$0
STEPHANIE SLOMINSKI	TRUSTEE/DIRE	3.00	Officer Director	$0	$0	$0
MAGGIE MORRISON	TRUSTEE/DIRE	3.00	Director	$0	$0	$0
ALANNA KATZMAN	TRUSTEE/DIRE	3.00	Director	$0	$0	$0
LANCE RIDER	TRUSTEE/DIRE	3.00	Director	$0	$0	$0
DE VINCENT-EVANS	TRUSTEE/DIRE	3.00	Director	$0	$0	$0
SAMUEL TRIMBOLI	TRUSTEE/DIRE	3.00	Director	$0	$0	$0
ANNE NELSON	TRUSTEE DIRE	3.00	Director	$0	$0	$0
MICHELLE LAVOY	TRUSTEE/DIRE	3.00	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	$349,889	$334,799	$233,193	$15,090
2022	$354,444	$271,731	$217,685	$82,713
2021	$154,404	$149,105	$191,876	$5,299
2020	$182,557	$262,589	$161,927	$-80,032
2019	$261,826	$286,277	$114,319	$-24,451

CAPITAL DISTRICT GAY AND LESBIAN COMMUNITY COUNCIL INC