LGBT CENTER ORLANDO INC (EIN 591884445) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

GEORGE A WALLACE

Phone

4072288272

Tax Period

2024-01-01 to 2024-12-31

LGBT CENTER ORLANDO INC, founded in 1978, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 7% surplus.

Mission

PROMOTE AND EMPOWER THE LGBT COMMUNITY AND ITS ALLIES THROUGH ADVOCACY, EDUCATION, INFORMATION, AND SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,763,585

Program Service Revenue $234,985

Investment Income $2,603

Other Revenue $-123,342

TOTAL REVENUE $1,877,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $931,789

Fundraising Expenses $0

Program Expenses $1,259,212

Other Expenses $818,982

TOTAL EXPENSES $1,750,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,877,831	$1,727,683	+0.1%
Expenses	$1,750,771	$1,711,869	+0.0%
Net Income	$127,060	$15,814	+7.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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
DANNY GARCIA	PRESIDENT	7.00	Officer Director	$0	$0	$0
SHANNON MCELROY	SECRETARY	5.00	Officer Director	$0	$0	$0
TEMIKE HAMPTON-JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
LEE COHEN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER LARSON	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL BLUMBERG	DIRECTOR	2.00	Director	$0	$0	$0
MARC ESPESO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JUSTIN GATZEMEYER	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON LLEWELLIN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN REAGAN	DIRECTOR	2.00	Director	$0	$0	$0
JERRY WARNER	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA WOODARD	TREASURER	5.00	Officer Director	$0	$0	$0
REBECCA DESIR	DIRECTOR	2.00	Director	$0	$0	$0
GRACE PEEK-HARRIS	DIRECTOR	2.00	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
2024	$1,877,831	$1,750,771	$2,157,118	$127,060
2023	$1,727,683	$1,711,869	$2,130,489	$15,814
2022	$1,415,465	$1,399,523	$1,441,344	$15,942
2021	$1,283,775	$1,055,983	$1,280,741	$227,792
2020	$873,750	$724,808	$1,074,969	$148,942
2019	$348,514	$479,851	$874,462	$-131,337
2018	$252,701	$459,492	$1,032,121	$-206,791

LGBT CENTER ORLANDO INC