MAZZONI CENTER (EIN 232176338) - 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

1979

Legal Domicile

Principal Officer

SULTAN SHAKIR

Phone

2155630652

Tax Period

2022-07-01 to 2023-06-30

MAZZONI CENTER, founded in 1979, is a mid-sized nonprofit that reported $14.1M in total revenue in fiscal year 2022. Expenses of $16.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE QUALITY COMPREHENSIVE HEALTH, WELLNESS AND LEGAL SERVICES IN AN LGBTQ-FOCUSED ENVIRONMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,159,634

Program Service Revenue $7,696,574

Investment Income $147,230

Other Revenue $76,425

TOTAL REVENUE $14,079,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,176,255

Fundraising Expenses $512,355

Program Expenses $10,454,014

Other Expenses $5,983,411

TOTAL EXPENSES $16,159,666

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,079,863	$14,083,399	0.0%
Expenses	$16,159,666	$14,930,615	+0.1%
Net Income	$-2,079,803	$-847,216	+1.5%

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

170

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

$851,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NU'RODNEY T PRAD MS	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRISTOPHER WILSON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KARL-ANTHONY JONES	TREASURER	10.00	Officer Director	$0	$0	$0
MARIANNE PRICE	SECRETARY	10.00	Officer Director	$0	$0	$0
ASHLEY ARCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY BRANDT	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYLOR COBB	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY DOUCETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIAS GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ANA HARTL	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL NGUYEN	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN RICHMOND	BOARD MEMBER UNTIL 8/1/2022	2.00	Director	$0	$0	$0
AMY SUMMA	BOARD MEMBER	2.00	Director	$0	$0	$0
ELTON TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
SULTAN SHAKIR	PRESIDENT AND EXECUTIVE OFFICER	40.00	Officer	$203,490	$38,065	$241,555
NANCY BRISBON	EXECUTIVE MEDICAL OFFICER	40.00	Officer	$188,937	$22,673	$211,610
GEOFFREY BRUEN	EXEC. LEGAL OFFICER	40.00	Officer	$169,999	$31,558	$201,557
ALECIA MANLEY	EXECUTIVE OPERATING OFFICER	40.00	Officer	$144,938	$20,949	$165,887
RACHELLE TRITINGER	EXEC. FINANCIAL OFF. FROM NOV'22	40.00	Officer	$16,896	$0	$16,896
DAVID WEISBERG	EXEC. DEV. & COMM. OFF. FROM NOV'22	40.00	Officer	$13,269	$388	$13,657
MARK WATKINS	PHYSICIAN	40.00	Highest	$185,356	$33,286	$218,642
BILLIE SWIGGARD	PHYSICIAN	40.00	Highest	$180,000	$6,821	$186,821
HILARY ROSENSTEIN	ASSISTANT MEDICAL DIRECTOR	40.00	Highest	$171,200	$28,308	$199,508
RACHEL SPRINGER	PHYSICIAN	40.00	Highest	$160,000	$30,129	$190,129
PRIYANKAR SARKAR	PSYCHIATRIST	40.00	Highest	$143,565	$0	$143,565

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	$14,079,863	$16,159,666	$20,293,329	$-2,079,803
2023	No data	No data	No data	No data
2022	$14,083,399	$14,930,615	$21,466,219	$-847,216
2021	$14,538,917	$14,481,086	$24,787,446	$57,831
2020	$16,267,879	$15,353,179	$24,606,177	$914,700
2019	$17,735,244	$16,938,348	$22,239,897	$796,896

MAZZONI CENTER