Gay Alliance of the Genesee Valley Inc (EIN 161066400) - 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

1973

Legal Domicile

Principal Officer

Selvia Hanna

Phone

5852448640

Tax Period

2020-01-01 to 2020-12-31

Gay Alliance of the Genesee Valley Inc, founded in 1973, is a small nonprofit in the Unknown sector that reported $193K in total revenue in fiscal year 2020. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $359K exceeded revenue, resulting in a 86% operating deficit.

Mission

Champions for LGBTQ Life and Culture

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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 (2020)

Revenue Breakdown

Contributions & Grants $134,015

Program Service Revenue $58,046

Investment Income $0

Other Revenue $809

TOTAL REVENUE $192,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,218

Fundraising Expenses $52,175

Program Expenses $196,850

Other Expenses $172,160

TOTAL EXPENSES $359,378

Year-over-Year Comparison

	2020	2019	Change
Revenue	$192,870	$769,681	-0.7%
Expenses	$359,378	$690,358	-0.5%
Net Income	$-166,508	$79,323	-3.1%

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

$36,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luis A Rosario-McCabethrough 1120	Member	0.70	Director	$0	$0	$0
Shani Wilson through 1120	Member	0.30	Director	$0	$0	$0
Selvia Hanna	Treasurer	0.50	Officer Director	$0	$0	$0
Sady Fischer through 1120	Member	0.30	Director	$0	$0	$0
Lisa Kribs-LaPierre through 1120	Secretary	0.30	Officer Director	$0	$0	$0
Dana Ebersole-Weiss through 1120	Vice President	0.30	Officer Director	$0	$0	$0
Matt Burns through 1120	President	0.30	Officer Director	$0	$0	$0
Luis Burgos	Member	0.50	Director	$0	$0	$0
Christopher Goodwin	Member	0.50	Director	$0	$0	$0
Jeffrey Myers	Executive Director	60.00	Officer	$30,355	$5,669	$36,024

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
2020	$192,870	$359,378	$55,847	$-166,508
2019	$769,681	$690,358	$252,348	$79,323
2018	$396,449	$752,402	$157,955	$-355,953

Gay Alliance of the Genesee Valley Inc