San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE SAN FRANCISCO BAY AREA LEATHER ALLIANCE INC, founded in 1999, is a small nonprofit in the Public Safety sector that reported $229K in total revenue in fiscal year 2020. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $290K exceeded revenue, resulting in a 27% operating deficit.
Education and Financial Assistance
In 2020, due to the COVID-19 impact on the communities and organizations we served, we created a new grants program for leather and kink communities. We added another grant program area to serve...
In 2020, due to the COVID-19 impact on the communities and organizations we served, we created a new grants program for leather and kink communities. We added another grant program area to serve those also employed in Queer Nightlife. These cash grants offered financial support to those that were unemployed or underemployed due to the shut down where all or the majority of their income was earned.
Provide a place for community members to gather, educate, and socialize. In 2020 30 organizations, groups, and individuals used the space either by donation or affordable rent. We were able to...
Provide a place for community members to gather, educate, and socialize. In 2020 30 organizations, groups, and individuals used the space either by donation or affordable rent. We were able to provide a safe space for limited use and Zoom streaming for community members during the COVID-19 shutdown.
No additional program services due to COVID-19
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $228,552 | $147,779 | +0.5% |
| Expenses | $290,174 | $146,325 | +1.0% |
| Net Income | $-61,622 | $1,454 | -43.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Al Rahm Lujan | Representative | 2 |
Director
|
$0 | $0 | $0 |
| Teagan Widmer | Secretary | 5 |
Officer
Director
|
$0 | $0 | $0 |
| David Hyman | Representative | 2 |
Director
|
$0 | $0 | $0 |
| Christopher Wood | Vice President | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Brad Friedman | Representative | 2 |
Director
|
$0 | $0 | $0 |
| Angelina Garfold | President | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Kaitlin Tronnes | Secretary | 5 |
Officer
Director
|
$0 | $0 | $0 |
| James Stokes | Representative | 2 |
Director
|
$0 | $0 | $0 |
| Ana Elisa de Campos | Representative | 2 |
Director
|
$0 | $0 | $0 |
| Mark Ingham | Representative | 2 |
Director
|
$0 | $0 | $0 |
| Rio Spooner | Representative | 2 |
Director
|
$0 | $0 | $0 |
| Dahn Van Laarz | Treasurer | 5 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $228,552 | $290,174 | $49,286 | $-61,622 |
| 2019 | $147,779 | $146,325 | $44,282 | $1,454 |
| 2018 | $251,866 | $102,322 | $180,842 | $149,544 |
Compare THE SAN FRANCISCO BAY AREA LEATHER ALLIANCE INC with other nonprofits in California and across the country.