SF LGBT CENTER CAPITAL FUND (EIN 320485225) - 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

2016

Legal Domicile

Principal Officer

REBECCA ROLFE

Phone

4158655555

Tax Period

2023-07-01 to 2023-08-16

Mission

THE CORPORATION'S MISSION IS TO PROVIDE PROGRAMS AND SERVICES SUCH AS, BUT NOT LIMITED TO, CAREER COUNSELING, JOB FAIRS, YOUTH MEALS AND DAYCARE TO THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $230,151

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,151

Other Expenses $0

TOTAL EXPENSES $230,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$258,876	-1.0%
Expenses	$230,151	$3,686,671	-0.9%
Net Income	N/A	$-3,427,795	N/A

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

N/A

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

$27,053

Total Directors

$27,053

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA ROLFE	TREASURER	1.00	Officer Director	$0	$1,642	$27,053
TERRY MICHEAU	PRESIDENT/CHAIR	0.00	Officer Director	$0	$0	$0
DEBRA CHAW	VICE PRESIDENT/VICE CHAIR	0.00	Officer Director	$0	$0	$0
THERESA LEE	SECRETARY	0.00	Officer Director	$0	$0	$0
DAVID LATINA	BOARD MEMBER	0.00	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
2023	No data	$230,151	No data	No data
2023	$258,876	$3,686,671	$230,151	$-3,427,795
2022	$261,018	$364,308	$7,220,506	$-103,290
2021	$1,591,955	$340,505	$7,489,594	$1,251,450
2020	$484,522	$341,127	$6,399,805	$143,395
2019	$545,532	$371,848	$6,413,767	$173,684
2018	$421,093	$357,474	$6,395,779	$63,619

SF LGBT CENTER CAPITAL FUND