ALI FORNEY CENTER INC (EIN 300104507) - 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

2002

Legal Domicile

Principal Officer

Alexander Roque

Tax Period

2023-01-01 to 2023-12-31

ALI FORNEY CENTER INC, founded in 2002, is a mid-sized nonprofit in the Housing & Shelter sector that reported $25.6M in total revenue in fiscal year 2023.

Mission

Ali Forney Centers mission is to protect LGBTQ youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood.

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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 $23,499,951

Program Service Revenue $93,000

Investment Income $28,200

Other Revenue $1,942,777

TOTAL REVENUE $25,563,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,845,380

Fundraising Expenses $0

Program Expenses $16,262,875

Other Expenses $10,131,669

TOTAL EXPENSES $24,977,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,563,928	$23,971,165	+0.1%
Expenses	$24,977,049	$20,577,314	+0.2%
Net Income	$586,879	$3,393,851	-0.8%

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

343

Volunteers

430

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

$765,998

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zachary Bar Cohen	Deputy Executive Director of	40.00	Key Emp	$263,697	$311	$264,008
Kahmia Moise	Director of AdministrationHR	40.00	Key Emp	$166,383	$10,357	$176,740
Naz Seenauth	Deputy Exec Director of Progr	40.00	Key Emp	$153,910	$10,336	$164,246
Seyyed Naghavi	ControllerDir-Contract Fina	40.00	Key Emp	$150,647	$10,357	$161,004
Paul M Clark	Director of Corporate Partner	40.00	Highest	$147,123	$264	$147,387
Marcia Bernard	Deputy Executive Dir of Oper	40.00	Highest	$136,904	$6,564	$143,468
Segun Owomoyela	Senior Accountant	40.00	Highest	$105,218	$20,859	$126,077
Deborah Brown	Senior Major Gifts Officer	40.00	Highest	$120,972	$242	$121,214
Heather Gay	Clinical Advisor	40.00	Highest	$103,636	$674	$104,310
Collin Spencer	Member	1.00	Director	$0	$0	$0
Javier Morgado	Member	1.00	Director	$0	$0	$0
Corby Serrano	Member	1.00	Director	$0	$0	$0
Geoff Hill	Member	1.00	Director	$0	$0	$0
Lois Jenkins	Member	1.00	Director	$0	$0	$0
Everett Arthur	Member	1.00	Director	$0	$0	$0
Mikhail Medvedev	Treasurer	3.00	Director	$0	$0	$0
Carlos Ruisanchez	Member	1.00	Director	$0	$0	$0
John Quinn	Member	1.00	Director	$0	$0	$0
Ana Beatriz Sani	Member	1.00	Director	$0	$0	$0
Julie OShaughnessy	Vice-Chair	3.00	Director	$0	$0	$0
Seth Stuhl	Member	1.00	Director	$0	$0	$0
Marti Gould Cummings	Member	1.00	Director	$0	$0	$0
Louis Miller	Member	1.00	Director	$0	$0	$0
Peter Soares	Chair	3.00	Director	$0	$0	$0
Terence Edgerson	Member	1.00	Director	$0	$0	$0
Tommy Dorfman	Member	1.00	Director	$0	$0	$0
Anthony Hird	Member	1.00	Director	$0	$0	$0
Katharine Flynn	Member	1.00	Director	$0	$0	$0
Keith Vessell	Secretary	3.00	Director	$0	$0	$0
Pete Vujasin	Member	1.00	Director	$0	$0	$0
Finn Brigham	Member	1.00	Director	$0	$0	$0
Alexander Roque	President and Executive Direc	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$25,563,928	$24,977,049	$21,740,660	$586,879
2022	$25,025,777	$21,725,587	$14,058,773	$3,300,190
2022	$25,025,777	$21,725,587	$14,058,773	$3,300,190
2022	$25,025,777	$21,725,587	$14,058,773	$3,300,190
2021	$20,041,416	$18,401,743	$7,801,772	$1,639,673
2021	$19,818,161	$18,338,898	$7,623,264	$1,479,263
2020	$17,241,650	$14,935,194	$6,586,688	$2,306,456
2020	$17,250,373	$15,276,875	$6,979,306	$1,973,498
2019	$13,756,579	$14,077,387	$3,744,518	$-320,808
2018	$11,297,845	$11,794,258	$2,505,154	$-496,413

ALI FORNEY CENTER INC