THE SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER (EIN 237332048) - 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

CAROLINE DESSERT

Phone

6196922077

Tax Period

2024-07-01 to 2025-06-30

THE SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER, founded in 1973, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $15.3M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

ENHANCE/SUSTAIN THE HEALTH & WELL-BEING OF THE LGBTQ, IMMIGRANT & HIV COMMUNITIES IN SAN DIEGO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,514,683

Program Service Revenue $209,079

Investment Income $724,030

Other Revenue $-149,699

TOTAL REVENUE $15,298,093

Expense Breakdown

Grants Paid $272,800

Salaries & Benefits $8,804,550

Fundraising Expenses $1,216,457

Program Expenses $11,822,361

Other Expenses $6,537,547

TOTAL EXPENSES $15,614,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,298,093	$11,631,708	+0.3%
Expenses	$15,614,897	$13,756,601	+0.1%
Net Income	$-316,804	$-2,124,893	-0.9%

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

139

Volunteers

431

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

$645,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUN RANDALL TRAVERS	CHAIR	2.00	Officer Director	$0	$0	$0
BIXBY MARINO-KIBBEE	CO-CHAIR	2.00	Officer Director	$0	$0	$0
JANESSA GOLDBECK	CO-CHAIR	2.00	Officer Director	$0	$0	$0
FRANCIS PICKFOD	TREASURER	2.00	Officer Director	$0	$0	$0
HOLLIE BIERMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA KETON	DIRECTOR	2.00	Director	$0	$0	$0
SUE REYNOLDS	DIRECTOR	2.00	Director	$0	$0	$0
BEN MENDOZA	DIRECTOR	2.00	Director	$0	$0	$0
MONICA MONTANO	DIRECTOR	2.00	Director	$0	$0	$0
ALBERTO BAUTISTA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN VALENCIA	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE DESSERT	CEO	40.00	Officer	$247,216	$9,315	$256,531
KIM FOUNTAIN	DEPUTY CEO	40.00	Officer	$180,810	$2,114	$182,924
ELIZABETH ANN DAVENPORT	COO	40.00	Officer	$183,109	$5,665	$188,774
TODD MCDONALD	VP OF ACCOUNTING	40.00	Officer	$17,197	$500	$17,697
IAN JOHNSON	SR. DIR. OF DEVELOPMENT	40.00	Highest	$113,056	$3,596	$116,652
STEPHEN PAUL CARROLL	SR. DIR. OF BEHAVIORAL HEALTH SERVICES	40.00	Highest	$112,366	$4,258	$116,624

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	$15,298,093	$15,614,897	$31,977,132	$-316,804
2024	No data	No data	No data	No data
2023	$12,583,075	$11,132,000	$33,850,970	$1,451,075
2023	$12,583,075	$11,122,761	$34,153,634	$1,460,314
2022	$27,455,889	$8,712,436	$31,679,513	$18,743,453
2021	$10,832,966	$7,856,546	$12,746,210	$2,976,420
2021	$10,454,866	$7,952,373	$12,663,512	$2,502,493
2020	$7,880,309	$8,005,624	$10,478,702	$-125,315
2019	$7,567,664	$6,692,218	$9,778,043	$875,446

THE SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER