The LGBT Sanctuary Palm Springs Inc CO Oak Grove Center (EIN 462867323) - 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

2014

Legal Domicile

Principal Officer

Tammy Wilson

Phone

9516775599

Tax Period

2020-01-01 to 2020-12-31

The LGBT Sanctuary Palm Springs Inc CO Oak Grove Center, founded in 2014, is a small nonprofit that reported $455K in total revenue in fiscal year 2020. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $570K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO SUPPORT THE RESIDENTIAL, EMOTIONAL, VOCATIONAL, AND EDUCATIONAL NEEDS OF LGBTQ YOUTH AGES 18-21 AS THEY TRANSITION FROM FOSTER CARE TO ADULTHOOD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $428,041

Program Service Revenue $0

Investment Income $69

Other Revenue $26,782

TOTAL REVENUE $454,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,590

Fundraising Expenses $34,030

Program Expenses $362,386

Other Expenses $225,610

TOTAL EXPENSES $570,200

Year-over-Year Comparison

	2020	2019	Change
Revenue	$454,892	$697,792	-0.3%
Expenses	$570,200	$576,845	0.0%
Net Income	$-115,308	$120,947	-2.0%

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

$83,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WORONOFF	Executive Dir.	40.00	Officer	$83,961	$0	$83,961
CARL BAKER	Secretary	3.00	Officer Director	$0	$0	$0
RANDY GEORGE	Director	3.00	Director	$0	$0	$0
JEFF STANLEY	Director	3.00	Director	$0	$0	$0
BARRY MCCABE	Chairman	3.00	Officer Director	$0	$0	$0
TIM O'BAYLEY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOHN OLSON	Treasurer	3.00	Officer Director	$0	$0	$0
MARY MADISON	Director	3.00	Director	$0	$0	$0
BOB ILES	Director	3.00	Director	$0	$0	$0
MITCH MASON	Director	3.00	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
2020	$454,892	$570,200	$190,196	$-115,308
2019	$697,792	$576,845	$299,593	$120,947
2018	$407,553	$377,310	$191,253	$30,243

The LGBT Sanctuary Palm Springs Inc CO Oak Grove Center