LGBT COMMUNITY CHARITIES INC (EIN 462780502) - 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

2015

Legal Domicile

Principal Officer

DAVID REIFFEL

Phone

9788671236

Tax Period

2017-05-01 to 2018-04-30

LGBT COMMUNITY CHARITIES INC, founded in 2015, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $75K in total revenue in fiscal year 2017. Revenue surged 153% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST NOT-FOR-PROFITS IN WORKPLACE GIVING CAMPAIGNS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $62,026

Program Service Revenue $13,296

Investment Income $0

Other Revenue $0

TOTAL REVENUE $75,322

Expense Breakdown

Grants Paid $57,468

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,134

Other Expenses $17,752

TOTAL EXPENSES $75,220

Year-over-Year Comparison

	2017	2016	Change
Revenue	$75,322	$29,736	+1.5%
Expenses	$75,220	$29,445	+1.6%
Net Income	$102	$291	-0.6%

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

N/A

Volunteers

N/A

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
STEPHAN GILCHRIST	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
DAVID REIFFEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDI HOLLEY	SECRETARY	1.00	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
2018	$75,322	$75,220	$41,882	$102

LGBT COMMUNITY CHARITIES INC