BRADBURY-SULLIVAN LGBT COMMUNITY CENTER

EIN: 201443960 501(c)(3)

ALLENTOWN, PA

Total Revenue
$1,701,406
Total Expenses
$2,029,470
Total Assets
$1,107,758
Net Assets
$1,067,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
PA
Principal Officer
MARVIN WEBB
Phone
6103479988
Tax Period
2023-01-01 to 2023-12-31

BRADBURY-SULLIVAN LGBT COMMUNITY CENTER, founded in 2005, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $2.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

WE STRENGTHEN AND CELEBRATE THE LEHIGH VALLEY'S LGBTQ+ COMMUNITIES, WHICH MEANS EMBRACING ALL IDENTITIES AND INTERSECTIONS. PEOPLE OF ALL RACES, CULTURES, RELIGIONS, ABILITIES, SIZES, AND SOCIOECONOMIC BACKGROUNDS ARE MEMBERS OF OUR LGBTQ+ COMMUNITY, AND WE SEEK TO CREATE SPACES THAT BOTH ACKNOWLEDGE THE MULTIPLE MARGINALIZATION, INCREASED DISCRIMINATION, AND OPPRESSION INDIVIDUALS MIGHT EXPERIENCE WHILE RECOGNIZING THE IMPORTANCE AND BEAUTY OF COMMUNITY MEMBERS' UNIQUE PERSPECTIVES.

Program Service Accomplishments

Program 1
Expenses: $684,797

LGBTQ+ HEALTH EQUITY PROGRAMS ARE GUIDED BY A HEALTH EQUITY LENS. BSC MEASURES LGBTQ+ HEALTH CHALLENGES ACROSS PENNSYLVANIA TO IDENTIFY PRIORITIES AND MODEL OUR PROGRAMMING TO ELIMINATE HEALTH...

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LGBTQ+ HEALTH EQUITY PROGRAMS ARE GUIDED BY A HEALTH EQUITY LENS. BSC MEASURES LGBTQ+ HEALTH CHALLENGES ACROSS PENNSYLVANIA TO IDENTIFY PRIORITIES AND MODEL OUR PROGRAMMING TO ELIMINATE HEALTH DISPARITIES. OUR PROGRAMS MEET COMMUNITY NEEDS THROUGH SUPPORTIVE SERVICES, REFERRALS, HEALTHCARE ENROLLMENT, HEALTH SCREENING, AND SMOKING CESSATION SUPPORT.

Program 2
Expenses: $179,344

COMMUNITY PROGRAMS ARE LIFE-ENRICHING PROGRAMS CELEBRATING OUR LGBTQ+ COMMUNITY AND CREATING A PATHWAY FOR LGBTQ+ PEOPLE TO THRIVE AND EXPERIENCE QUEER JOY. COMMUNITY GROUPS PROVIDE PEER-SUPPORT...

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COMMUNITY PROGRAMS ARE LIFE-ENRICHING PROGRAMS CELEBRATING OUR LGBTQ+ COMMUNITY AND CREATING A PATHWAY FOR LGBTQ+ PEOPLE TO THRIVE AND EXPERIENCE QUEER JOY. COMMUNITY GROUPS PROVIDE PEER-SUPPORT, COMMUNITY CONNECTION, AND RESOURCES TO BUILD COMMUNITY FOR LGBTQ+ PEOPLE OF DIFFERENT SHARED EXPERIENCES AND IDENTITIES. OUR COMMUNITY GROUPS CELEBRATE ARTS, CULTURE, HEALTH, PRIDE, DIVERSITY, INDIVIDUALITY, AND SEXUALITY.

Program 3
Expenses: $132,625

YOUTH & FAMILY PROGRAMS PROVIDE INCLUSIVE AND SUPPORTIVE SPACES FOR LGBTQ+ YOUTH AND FAMILIES TO BE THEMSELVES, BUILD LEADERSHIP SKILLS, AND GROW NETWORKS OF SUPPORT. WE OFFER SCHOOL-BASED...

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YOUTH & FAMILY PROGRAMS PROVIDE INCLUSIVE AND SUPPORTIVE SPACES FOR LGBTQ+ YOUTH AND FAMILIES TO BE THEMSELVES, BUILD LEADERSHIP SKILLS, AND GROW NETWORKS OF SUPPORT. WE OFFER SCHOOL-BASED PROGRAMMING ACROSS THE GREATER LEHIGH VALLEY UTILIZING EVIDENCE-BASED CURRICULA TO HELP YOUTH BUILD COPING SKILLS. GSA VISITS TO EMPOWER YOUTH TO LEARN ABOUT LGBTQ+ HEALTH, CULTURE, AND RESOURCES.THE CARE CUPBOARD PROVIDES NEW AND UNUSED TOILETRY PRODUCTS AND OTHER BASIC NECESSITIES TO THOSE WHO MAY EXPERIENCE BARRIERS TO ACCESSING THESE ITEMS. WE WANT TO HELP OUR COMMUNITY FEEL GOOD ABOUT THEMSELVES ON THE INSIDE AND OUTSIDE. THESE ITEMS PROVIDE A SELF-ESTEEM BOOST, AND WE WANT TO DO OUR PART TO UPLIFT OUR LGBTQ+ SIBLINGS WHERE AND WHEN WE CAN.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,826,691
Program Service Revenue $89,482
Investment Income $4,574
Other Revenue $-219,341
TOTAL REVENUE $1,701,406

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,429,476
Fundraising Expenses $274,838
Program Expenses $1,158,949
Other Expenses $599,994
TOTAL EXPENSES $2,029,470

Year-over-Year Comparison

2023 2022 Change
Revenue $1,701,406 $1,768,213 0.0%
Expenses $2,029,470 $1,713,178 +0.2%
Net Income $-328,064 $55,035 -7.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
37
Volunteers
52

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
5
$129,912
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIZ KLEINTOP CHAIRPERSON 5.00
Officer Director
$0 $0 $0
CHRIS BONGO SECRETARY 5.00
Officer Director
$0 $0 $0
MARVIN WEBB TREASURER 5.00
Officer Director
$0 $0 $0
JOSHUA D SHULMAN ESQ VICE CHAIRPERSON 5.00
Officer Director
$0 $0 $0
MARK STANZIOLA ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET MCCONNELL BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY COLEMAN EXECUTIVE DIRECTOR 40.00
Officer
$120,235 $9,677 $129,912
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,701,406 $2,029,470 $1,107,758 $-328,064
2022 $1,768,213 $1,713,178 $1,420,616 $55,035
2021 $1,665,956 $1,245,655 $1,392,396 $420,301
2020 $1,235,871 $919,554 $1,038,244 $316,317
2019 $880,277 $797,921 $622,429 $82,356
2018 $854,944 $710,549 $645,256 $144,395
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