BRETHREN MENNONITE COUNCIL FOR LGBT INTERESTS (EIN 521519247) - 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

1976

Legal Domicile

Phone

6123432060

Tax Period

2023-07-01 to 2024-06-30

BRETHREN MENNONITE COUNCIL FOR LGBT INTERESTS, founded in 1976, is a micro nonprofit that reported $96K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $111K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO CULTIVATE AN INCLUSIVE CHURCH AND SOCIETY AND TO CARE FOR THE MENNONITE AND BRETHREN LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND ALLIED COMMUNITY.

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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 $90,095

Program Service Revenue $1,732

Investment Income $4,099

Other Revenue $0

TOTAL REVENUE $95,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,179

Fundraising Expenses $6,749

Program Expenses $111,413

Other Expenses $31,234

TOTAL EXPENSES $111,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,926	$108,884	-0.1%
Expenses	$111,413	$103,228	+0.1%
Net Income	$-15,487	$5,656	-3.7%

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

100

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

$67,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESS HOFFERT	VICE CHAIR-2023	1.00	Officer Director	$0	$0	$0
KATE BECKER	DIRECTOR-2022	1.00	Director	$0	$0	$0
XARIS MARTINEZ	BOARD CHAIR-2023	3.00	Officer Director	$0	$0	$0
ANNABETH ROESCHLEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$67,000	$0	$67,000
CLAYTON GLADISH	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE MILLER	TREASURER-2023	2.00	Officer Director	$0	$0	$0
DEVIN DIXONROSARIO	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$95,926	$111,413	$509,532	$-15,487
2023	$108,884	$103,228	$511,678	$5,656
2022	$251,270	$107,568	$482,671	$143,702
2021	$119,386	$97,276	$377,588	$22,110
2020	$102,158	$98,396	$330,566	$3,762
2019	$146,250	$113,927	$323,581	$32,323

BRETHREN MENNONITE COUNCIL FOR LGBT INTERESTS