GAY AND LESBIAN COMMUNITY CENTER OF THE OZARKS (EIN 431753837) - 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

1996

Legal Domicile

Principal Officer

MEGAN BALDRIDGE

Phone

4178693978

Tax Period

2024-07-01 to 2025-06-30

GAY AND LESBIAN COMMUNITY CENTER OF THE OZARKS, founded in 1996, is a small nonprofit in the Civil Rights & Advocacy sector that reported $278K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $345K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO SUPPORT THE WELL BEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, INTERSEX, AND ALLIED INDIVIDUALS IN THE GREATER SPRINGFIELD AREA BY ORGANIZING AND SPONSORING COMMUNITY EVENTS AND INCREASING THE PUBLIC AND PERSONAL UNDERSTANDING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND INTERSEX ISSUES.

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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 $278,499

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $278,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,956

Fundraising Expenses $42,991

Program Expenses $214,574

Other Expenses $175,834

TOTAL EXPENSES $344,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,499	$255,262	+0.1%
Expenses	$344,790	$212,921	+0.6%
Net Income	$-66,291	$42,341	-2.6%

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

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

$59,135

Total Directors

$59,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON SCHEKORRA	EXECUTIVE DI	40.00	Officer Director	$59,135	$0	$59,135
MEGAN BALDRIDGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
THEO BENNETT	MEMBER	2.00	Officer Director	$0	$0	$0
COURTNEY COOK	MEMBER	2.00	Officer Director	$0	$0	$0
REBECCA DAMERON	MEMBER	2.00	Officer Director	$0	$0	$0
CAITLIN DAVIES	VP	2.00	Officer Director	$0	$0	$0
JEREMY DEAN	MEMBER	2.00	Officer Director	$0	$0	$0
CAROLYN ESPARZA	TREASURER	2.00	Officer Director	$0	$0	$0
JODEY FULCHER	MEMBER	2.00	Officer Director	$0	$0	$0
LINDA LEICHT	SECRETARY	2.00	Officer Director	$0	$0	$0
KYLE VESELY	MEMBER	2.00	Officer Director	$0	$0	$0
HOLLAND WILSON	MEMBER	2.00	Officer 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
2025	$278,499	$344,790	$356,918	$-66,291
2024	$255,262	$212,921	$413,535	$42,341

GAY AND LESBIAN COMMUNITY CENTER OF THE OZARKS