WILLIAM WAY LGBT COMMUNITY CENTER

EIN: 237429170 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$4,708,206
Total Expenses
$3,223,651
Total Assets
$6,996,479
Net Assets
$5,221,879
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
PA
Principal Officer
DAVE HUTING
Phone
2157322220
Tax Period
2023-07-01 to 2024-06-30

WILLIAM WAY LGBT COMMUNITY CENTER, founded in 1975, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 32% operating margin.

Mission

MISSON: WE SEEK TO ENGAGE AND SUPPORT THE DIVERSE LGBTQIA+ COMMUNITIES IN THE GREATER PHILADELPHIA AREA THROUGH ARTS AND CULTURE, EMPOWERMENT, AND COMMUNITY CONNECTIONS. VISION: WE WANT ALL LGBTQIA+ PEOPLE TO FEEL SAFE, CONNECTED, AND EMPOWERED. WE STRIVE TO BE A COMMUNITY CENTER WHOSE STAFF, MANAGEMENT, AND BOARD REFLECT THE VIBRANT AND RICHLY DIVERSE COMMUNITIES WE SERVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,562,975
Program Service Revenue $77,872
Investment Income $67,359
Other Revenue $0
TOTAL REVENUE $4,708,206

Expense Breakdown

Grants Paid $1,107
Salaries & Benefits $1,277,589
Fundraising Expenses $393,923
Program Expenses $2,430,062
Other Expenses $1,944,955
TOTAL EXPENSES $3,223,651

Year-over-Year Comparison

2023 2022 Change
Revenue $4,708,206 $3,883,241 +0.2%
Expenses $3,223,651 $2,174,347 +0.5%
Net Income $1,484,555 $1,708,894 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
23
Volunteers
63

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
$166,262
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER BARTLETT EXECUTIVE DI 40.00
Officer
$152,880 $13,382 $166,262
DAVE HUTING CO-CHAIR 2.00
Officer Director
$0 $0 $0
KIRA KINSMAN CO-CHAIR 2.00
Officer Director
$0 $0 $0
MARY PALMER TREASURER 2.00
Officer Director
$0 $0 $0
RODNEY FINALLE SECRETARY 2.00
Officer Director
$0 $0 $0
CLINTON JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
SANDRA THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
EBONY ALI BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA RYAN BOARD MEMBER 2.00
Director
$0 $0 $0
PETER ABRALDES BOARD MEMBER 2.00
Director
$0 $0 $0
COREY LEFKOWITZ BOARD MEMBER 2.00
Director
$0 $0 $0
BENJAMIN YIN BOARD MEMBER 2.00
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 $4,708,206 $3,223,651 $6,996,479 $1,484,555
2023 $3,883,241 $2,174,347 $5,655,403 $1,708,894
2022 $2,369,090 $2,037,082 $3,547,855 $332,008
2021 $1,454,515 $1,385,029 $2,111,467 $69,486
2020 $1,867,762 $1,417,469 $1,819,539 $450,293
2019 $1,241,770 $1,194,438 $1,281,357 $47,332
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WILLIAM WAY LGBT COMMUNITY CENTER with other nonprofits in Pennsylvania and across the country.