Oceanside, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
To serve, empower, and advocate for North County's diverse LGBTQI community.
The goal of the center is to provide resources and expand our presence in the local community. The resource center is becoming a visible space throughout the LGBTQI community in North County San...
The goal of the center is to provide resources and expand our presence in the local community. The resource center is becoming a visible space throughout the LGBTQI community in North County San Diego. The resource center supports, builds, educates, and improves the relationships of the LGBTQI community and our friends and allies. Services include support groups for youth, seniors, transgender individuals, human trafficking prevention, HIV/AIDS testing and prevention services, counseling, mental health, patients advocacy, classes, workgroups and to provide LGBTQI competency training for the local police department, schools, hospitals and service providers.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare North County LGBTQ Resource Center with other nonprofits in California and across the country.