GUAMS ALTERNATIVE LIFESTYLE ASSOCIATION (EIN 660716699) - 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

2008

Legal Domicile

Phone

6719695483

Tax Period

2024-01-01 to 2024-12-31

GUAMS ALTERNATIVE LIFESTYLE ASSOCIATION, founded in 2008, is a small nonprofit in the Human Services sector that reported $436K in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $497K exceeded revenue, resulting in a 14% operating deficit.

Mission

GALA is a community-based, social service agency that exists to improve the quality of life of the lesbian, gay, bisexual and transgender community through education support and advocacy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $332,500

Program Service Revenue $103,357

Investment Income $0

Other Revenue $0

TOTAL REVENUE $435,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,547

Fundraising Expenses $0

Program Expenses $46,665

Other Expenses $375,881

TOTAL EXPENSES $497,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,857	$196,107	+1.2%
Expenses	$497,428	$392,838	+0.3%
Net Income	$-61,571	$-196,731	-0.7%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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

$50,555

Total Directors

$112,910

Key Employees

$62,355

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Dela Cruz	Executive Director	20.00	Officer Director	$50,555	$0	$50,555
Rev James Moore	President	0.00	Officer	$0	$0	$0
Franklin Sablan	President	0.00	Officer	$0	$0	$0
Hannah Mendiola	Program Coordinator	40.00	Director Key Emp	$41,880	$0	$41,880
Atty William Pesch	Treasurer	0.00	Officer	$0	$0	$0
Ashley Yamanaka	Vice President	0.00	Officer	$0	$0	$0
Brenna Rodriquez	Project Assistant/Camp Assistant	35.00	Director Key Emp	$20,475	$0	$20,475

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	$435,857	$497,428	$407,752	$-61,571

GUAMS ALTERNATIVE LIFESTYLE ASSOCIATION