CALIFORNIA LGBTQ FOUNDATION (EIN 300805115) - 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

2015

Legal Domicile

Phone

9163489100

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA LGBTQ FOUNDATION, founded in 2015, is a small nonprofit in the Education sector that reported $455K in total revenue in fiscal year 2023. Expenses of $613K exceeded revenue, resulting in a 35% operating deficit.

Mission

Through events it hosts and contributions it makes to like-minded charities the organization educates promotes and engages the public on issues of importance to the LGBTQ community in order to foster civic engagement and develop community leaders.

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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 $455,400

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $455,400

Expense Breakdown

Grants Paid $158,000

Salaries & Benefits $45,000

Fundraising Expenses $263,598

Program Expenses $325,316

Other Expenses $358,946

TOTAL EXPENSES $613,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,400	$467,000	0.0%
Expenses	$613,464	$444,309	+0.4%
Net Income	$-158,064	$22,691	-8.0%

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

N/A

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

$45,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Eggman	President	1.00	Officer	$0	$0	$0
Jacob Fraker	Secretary Executive Director	14.00	Officer	$45,000	$0	$45,000
Steve Hansen	Treasurer	1.00	Officer	$0	$0	$0
Chris Ward	Vice President	1.00	Officer	$0	$0	$0
Cathleen Galgiani	Director	1.00	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	$455,400	$613,464	$289,375	$-158,064
2022	$467,000	$444,309	$447,439	$22,691
2021	$427,508	$212,483	$424,748	$215,025
2019	$261,536	$221,098	$173,707	$40,438
2018	$439,000	$390,902	$133,269	$48,098

CALIFORNIA LGBTQ FOUNDATION