SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE INC (EIN 330619449) - 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

1994

Legal Domicile

Principal Officer

JOHNNY LOPEZ

Phone

6192019357

Tax Period

2023-01-01 to 2023-12-31

SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE INC, founded in 1994, is a community nonprofit in the Civil Rights & Advocacy sector that reported $5.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC IS A NON-PROFIT VOLUNTEER-LED HUMAN RIGHTS AND ARTS & CULTURE ORGANIZATION. ITS MISSION IS TO FOSTER PRIDE AND RESPECT FOR LGBT COMMUNITIES LOCALLY AND GLOBALLY.

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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 $3,248,564

Program Service Revenue $2,501,899

Investment Income $7,212

Other Revenue $0

TOTAL REVENUE $5,757,675

Expense Breakdown

Grants Paid $196,485

Salaries & Benefits $1,675,446

Fundraising Expenses $103,305

Program Expenses $4,861,872

Other Expenses $4,007,925

TOTAL EXPENSES $5,879,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,757,675	$4,872,437	+0.2%
Expenses	$5,879,856	$3,547,640	+0.7%
Net Income	$-122,181	$1,324,797	-1.1%

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

Volunteers

1799

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW PICARD	TREASURER	4.00	Officer Director	$0	$0	$0
ALLEN YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN ZOTTI	DIRECTOR	2.00	Director	$0	$0	$0
FRANTZ FARREAU	DIRECTOR	2.00	Director	$0	$0	$0
JOSH COYNE	SECRETARY	2.00	Officer Director	$0	$0	$0
LORI HENSIC	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA MALONE-MONTGOMERY	DIRECTOR	2.00	Director	$0	$0	$0
NOAH LOMAX	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA LEE	DIRECTOR	2.00	Director	$0	$0	$0
ZACH BUNSHAFT	DIRECTOR	2.00	Director	$0	$0	$0
GENEVA LAKE	DIRECTOR	2.00	Director	$0	$0	$0
OLEENE PERERA	DIRECTOR	2.00	Director	$0	$0	$0
TYLER RENNER	DIRECTOR	2.00	Director	$0	$0	$0
FERNANDO LOPEZ	FORMER EXECUTIVE DIRECTOR	40.00		$151,136	$0	$151,136

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	$5,757,675	$5,879,856	$4,255,840	$-122,181
2022	$4,872,437	$3,547,640	$4,379,361	$1,324,797
2021	$2,284,045	$1,396,534	$3,232,597	$887,511
2020	$1,176,781	$1,610,136	$2,320,157	$-433,355
2019	$3,767,348	$3,341,561	$2,703,367	$425,787
2018	$3,503,875	$3,002,462	$2,334,811	$501,413

SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE INC