North County LGBTQ Resource Center (EIN 392069596) - 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

2008

Legal Domicile

Principal Officer

Massimiliano Disposti

Phone

7609941690

Tax Period

2024-01-01 to 2024-12-31

North County LGBTQ Resource Center, founded in 2008, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 10% surplus.

Mission

To serve, empower, and advocate for North County's diverse LGBTQI 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 (2024)

Revenue Breakdown

Contributions & Grants $2,261,498

Program Service Revenue $143,201

Investment Income $133

Other Revenue $72,042

TOTAL REVENUE $2,476,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,544,145

Fundraising Expenses $9,076

Program Expenses $1,849,263

Other Expenses $687,594

TOTAL EXPENSES $2,231,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,476,874	$1,492,733	+0.7%
Expenses	$2,231,739	$1,200,753	+0.9%
Net Income	$245,135	$291,980	-0.2%

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

150

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Massimiliano Disposti	Executive Dir.	50.00	Officer	$120,000	$0	$120,000
Maria Al-Shamma	Secretary	5.00	Officer Director	$0	$0	$0
Corinna Contreras	Director	5.00	Director	$0	$0	$0
Aaron Giron	Director	5.00	Director	$0	$0	$0
Ken Grandlund	Chairman	5.00	Officer Director	$0	$0	$0
Yu-Wen Chio	Treasurer	5.00	Officer Director	$0	$0	$0
Paul Garza	Director	5.00	Director	$0	$0	$0
Tina Valin	Director	5.00	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
2024	$2,476,874	$2,231,739	$2,084,537	$245,135
2024	No data	No data	No data	No data
2023	$1,492,733	$1,200,753	$1,218,243	$291,980
2022	$1,203,940	$851,078	$924,642	$352,862
2021	$802,787	$502,541	$571,780	$300,246
2020	$410,097	$306,770	$311,534	$103,327
2019	$334,245	$331,825	$168,207	$2,420
2018	$284,871	$191,135	$165,787	$93,736

North County LGBTQ Resource Center