Imperial Valley LGBT Resource Center Inc (EIN 473799558) - 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

ROSA DIAZ

Tax Period

2023-01-01 to 2023-12-31

Imperial Valley LGBT Resource Center Inc, founded in 2015, is a small nonprofit in the Civil Rights & Advocacy sector that reported $673K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $238K, a strong 35% operating margin.

Mission

The specific purpose of this corporation is to provide charitable, literary and educational programs for the health & well-being of lesbian, gay, bisexual, transgender, family, and community allies by connecting them to resources & providing support services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $651,944

Program Service Revenue $21,027

Investment Income $67

Other Revenue $0

TOTAL REVENUE $673,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,773

Fundraising Expenses $0

Program Expenses $16,196

Other Expenses $51,190

TOTAL EXPENSES $434,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$673,038	$435,836	+0.5%
Expenses	$434,963	$394,593	+0.1%
Net Income	$238,075	$41,243	+4.8%

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

$157,704

Total Directors

$157,704

Key Employees

$67,704

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSA DIAZ	PRESIDENTCHIEF EXECUTIVE OFF	40.00	Officer Director Highest	$90,000	$0	$90,000
VINCENT POLLIZZI	TREASURERCHIEF FINANCIAL OFF	40.00	Officer Director Key Emp	$67,704	$0	$67,704
SHOZO HASEGAWA	BOARD MEMBER	0.00	Director	$0	$0	$0
AGUSTINA SNYDER	SECRETARY	0.00	Director	$0	$0	$0
ISABEL SOLIS	BOARD MEMBER FORMER	0.00		$0	$0	$0
CLARE PADILLA	BOARD MEMBER FORMER	0.00		$0	$0	$0
CLARA OLIVAS	BOARD MEMBER FORMER	0.00		$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
2024	No data	No data	No data	No data
2023	$673,038	$434,963	$680,943	$238,075
2022	$435,836	$394,593	$377,210	$41,243
2021	$450,256	$286,896	$344,462	$163,360
2020	$262,115	$150,060	$174,492	$112,055
2019	$92,123	$74,968	$67,627	$17,155
2018	$98,354	$87,769	$50,439	$10,585

Imperial Valley LGBT Resource Center Inc