San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Queer Life Space Inc, founded in 2011, is a small nonprofit in the Mental Health sector that reported $342K in total revenue in fiscal year 2022. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 25% operating margin.
To create a safe space for the Lesbian, Gay, Bisexual, Transgender, Queer, Questioning, IntersexLGBTQQI community and their allies. Our client centered treatment is designed to empower, inform and provide a platform for healing and growth.
Provide low-fee, sliding scale services beginning at $20 for individuals, $40 for couples and $5 for group 225. The services were performed at the organization's office.
Develop programs especially tailored for people of color, transgender and gender variant identified people, seniors, the disabled and people living with HIV/AIDS. The number of people served for the...
Develop programs especially tailored for people of color, transgender and gender variant identified people, seniors, the disabled and people living with HIV/AIDS. The number of people served for the fiscal year ended June 30, 2023 was 175. The services were performed at the organization's office.
Conduct a queer informed training program that will provide the next generation of queer therapists, trainees and interns with a forum of culturally affirming experiences as well as train on working...
Conduct a queer informed training program that will provide the next generation of queer therapists, trainees and interns with a forum of culturally affirming experiences as well as train on working specifically with the queer community. The number of people trained for the fiscal year ended June 30, 2023 was 29. The services were performed at the organization's office.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $341,554 | $178,385 | +0.9% |
| Expenses | $256,730 | $229,446 | +0.1% |
| Net Income | $84,824 | $-51,061 | -2.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Joseph Voors | Treasr/DirFin | 20.00 |
Director
|
$34,000 | $0 | $34,000 |
| Chris Holleran | Director Operat | 20.00 |
Director
|
$34,000 | $0 | $34,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $341,554 | $256,730 | $152,211 | $84,824 |
| 2021 | $205,583 | $102,334 | $118,448 | $103,249 |
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