The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center (EIN 770212967) - 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

1989

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center, founded in 1989, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023.

Mission

TO ENHANCE THE LIVES AND PROMOTE FAIRNESS FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY OF SANTA CRUZ COUNTY, CALIFORNIA

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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 $988,752

Program Service Revenue $29,964

Investment Income $12,270

Other Revenue $27,523

TOTAL REVENUE $1,058,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,065

Fundraising Expenses $198,370

Program Expenses $761,095

Other Expenses $375,148

TOTAL EXPENSES $1,099,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,058,509	$1,091,695	0.0%
Expenses	$1,099,458	$873,910	+0.3%
Net Income	$-40,949	$217,785	-1.2%

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

$121,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Franzel	Executive Dir.	40.00	Officer	$121,661	$0	$121,661
Gail newel	vice chair	4.00	Officer Director	$0	$0	$0
George A Camany	CHAIR	4.00	Officer Director	$0	$0	$0
Ron Indra	Treasurer	4.00	Officer Director	$0	$0	$0
Matt israel	Director	0.50	Director	$0	$0	$0
Elissa Benson	Director	0.50	Director	$0	$0	$0
Carmelita Limas	Director	0.50	Director	$0	$0	$0
Lisa Gutierrez Wang	Secretary	4.00	Officer Director	$0	$0	$0
Marile Robinson	Director	0.50	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	$1,058,509	$1,099,458	$1,821,358	$-40,949
2023	$1,091,695	$873,910	$1,857,052	$217,785
2022	$856,096	$556,461	$1,651,672	$299,635
2021	$369,265	$379,632	$1,469,731	$-10,367
2020	$1,346,908	$781,244	$1,387,362	$565,664
2019	$964,646	$868,419	$1,285,961	$96,227
2018	$951,768	$770,511	$1,182,030	$181,257
2017	$680,721	$596,921	$240,465	$83,800

The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center