GRASS ROOTS GAY RIGHTS FOUNDATION (EIN 205024289) - 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

2006

Legal Domicile

Principal Officer

ERIC HOLMGREN

Phone

4156488665

Tax Period

2023-04-01 to 2024-03-31

GRASS ROOTS GAY RIGHTS FOUNDATION, founded in 2006, is a small nonprofit in the Civil Rights & Advocacy sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 20% operating margin.

Mission

CHANGE LIVES BY SUPPORTING ORGANIZATIONS THAT PROMOTE A HAPPY, HEALTHY AND CONNECTED BAY AREA LGBTQ 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 $169,502

Program Service Revenue $0

Investment Income $0

Other Revenue $184,482

TOTAL REVENUE $353,984

Expense Breakdown

Grants Paid $267,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,000

Other Expenses $17,255

TOTAL EXPENSES $284,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,984	$279,259	+0.3%
Expenses	$284,255	$264,218	+0.1%
Net Income	$69,729	$15,041	+3.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ERIC HOLMGREN	PRESIDENT	Officer Director	$0	$0	$0
STEPHEN WADE	VICE PRESIDENT	Officer Director	$0	$0	$0
RICHARD DELLEFAVE	TREASURER	Officer Director	$0	$0	$0
RANJEEV SINGH	SECRETARY	Officer Director	$0	$0	$0
PHILIP GRASSO	DIRECTOR	Director	$0	$0	$0
PAUL SACCONE	DIRECTOR	Director	$0	$0	$0
KEN WELLS	DIRECTOR	Director	$0	$0	$0
MARK WESTON	DIRECTOR	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	No data	No data	No data	No data
2024	$353,984	$284,255	$402,757	$69,729
2023	$279,259	$264,218	$333,028	$15,041
2022	$259,306	$197,109	$317,987	$62,197
2021	$36,294	$38,181	$255,790	$-1,887
2020	$302,514	$301,055	$257,677	$1,459
2019	$324,729	$285,499	$256,218	$39,230

GRASS ROOTS GAY RIGHTS FOUNDATION