LGBTQ Victory Institute Inc (EIN 521835268) - 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

1993

Legal Domicile

Principal Officer

Annise Parker

Phone

2026289151

Tax Period

2023-01-01 to 2023-12-31

LGBTQ Victory Institute Inc, founded in 1993, is a community nonprofit in the Civil Rights & Advocacy sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

To achieve full equality for lesbian, gay, bisexual and transgender people by building, supporting, and advancing a diverse network of LGBTQ+ public leaders.

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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 $4,853,488

Program Service Revenue $145,886

Investment Income $4,704

Other Revenue $3,021

TOTAL REVENUE $5,007,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,209,191

Fundraising Expenses $628,294

Program Expenses $4,394,879

Other Expenses $2,876,701

TOTAL EXPENSES $5,085,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,007,099	$4,035,367	+0.2%
Expenses	$5,085,892	$3,870,829	+0.3%
Net Income	$-78,793	$164,538	-1.5%

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

$220,971

Total Directors

$178,202

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaia Ferari	Board member	1.00	Director	$0	$0	$0
Ellen Ferrell	Board member	1.00	Director	$0	$0	$0
Michael Fuller	Board member	1.00	Director	$0	$0	$0
Neil Giuliano	Board member	1.00	Director	$0	$0	$0
Lynn Greer	Chair	2.00	Officer Director	$0	$0	$0
Ann Johnson	Board member	1.00	Director	$0	$0	$0
Nancy Katz	Board member	1.00	Director	$0	$0	$0
Claire Lucas	Board member	1.00	Director	$0	$0	$0
Brian Maloney	Board member	1.00	Director	$0	$0	$0
Catherine Pino	Vice-Chair	2.00	Officer Director	$0	$0	$0
Rebecca Prozan	Board member	1.00	Director	$0	$0	$0
Howard Pulchin-Ramos	Treasurer	2.00	Officer Director	$0	$0	$0
David Reid	Secretary	2.00	Officer Director	$0	$0	$0
Katherine Rice	Board member	1.00	Director	$0	$0	$0
Campbell Spencer	Board member	1.00	Director	$0	$0	$0
Ben Stokes	Board member	1.00	Director	$0	$0	$0
Gretchen Wetzel	Board member	1.00	Director	$0	$0	$0
Rhett Wilson	Board member	1.00	Director	$0	$0	$0
Annise Parker	President & CEO	20.00	Officer Director	$173,697	$4,505	$178,202
Andrea Hernandez	Chief Financial Officer	20.00	Officer	$38,185	$4,584	$42,769
Elliott Imse	Executive Director	40.00	Highest	$180,564	$14,222	$194,786
Seth Schermer	Chief Development Officer	20.00	Highest	$105,358	$13,755	$119,113

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	$5,007,099	$5,085,892	$2,271,729	$-78,793
2022	$4,035,367	$3,870,829	$3,079,239	$164,538
2021	$3,629,929	$2,739,146	$2,917,902	$890,783
2020	$2,744,023	$1,787,726	$1,761,924	$956,297
2019	$2,301,822	$2,712,927	$195,367	$-411,105
2018	$2,454,293	$2,589,407	$775,969	$-135,114

LGBTQ Victory Institute Inc