Lavender Rights Project

EIN: 810969007 501(c)(3) Crime & Legal

Seattle, WA

Total Revenue
$2,782,255
Total Expenses
$2,319,431
Total Assets
$3,872,853
Net Assets
$3,507,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
WA
Principal Officer
Jaelynn Scott
Phone
2066397955
Tax Period
2023-01-01 to 2023-12-31

Lavender Rights Project, founded in 2016, is a community nonprofit in the Crime & Legal sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $463K, a strong 17% operating margin.

Mission

Lavender Rights Project (LRP) protects Black life by elevating the power, autonomy, and leadership of the Black trans and gender diverse community through intersectional legal and social services. We are fighting for the right to exist without fear of state and interpersonal violence, to have control over our own bodies, and to be able to live full, long, and joyful lives. We use Black feminism to guide us as we tackle our three areas of impact-economic justice, housing justice, and gender-based violence prevention through movement building. In doing this, we place the most vulnerable members of our community-namely Black trans girls, women, femmes-at the center in order to find solutions that will bring forward collective liberation for all marginalized communities. Based in Seattle, LRP works locally and throughout the state but also has national impact through our extensive partnerships and coalitions. Our organization disrupts oppressive systems that target Black gender diverse and

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,775,501
Program Service Revenue $41,500
Investment Income $8,979
Other Revenue $-43,725
TOTAL REVENUE $2,782,255

Expense Breakdown

Grants Paid $103,005
Salaries & Benefits $1,535,787
Fundraising Expenses $408,150
Program Expenses $1,682,707
Other Expenses $680,639
TOTAL EXPENSES $2,319,431

Year-over-Year Comparison

2023 2022 Change
Revenue $2,782,255 $3,101,511 -0.1%
Expenses $2,319,431 $1,786,512 +0.3%
Net Income $462,824 $1,314,999 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
Employees
21
Volunteers
15

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
6
$153,758
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jaelynn Scott Executive Director 35
Officer
$142,226 $11,532 $153,758
Akoth Ombaka Director of Operations 35
Highest
$106,306 $10,979 $117,285
Cooper T Sealy President 5
Officer Director
$0 $0 $0
David Strong Vice President 5
Officer Director
$0 $0 $0
Aries Dial Secretary 5
Officer Director
$0 $0 $0
Shaun Glaze Treasurer 5
Officer Director
$0 $0 $0
Armilito Pangilinan Treasurer 5
Officer Director
$0 $0 $0
Valeriana CB Estes Director 5
Director
$0 $0 $0
Marcus Sanzi Director 5
Director
$0 $0 $0
Chan Thompson Director 5
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 No data No data No data No data
2023 $2,782,255 $2,319,431 $3,872,853 $462,824
2022 $3,101,511 $1,786,512 $3,125,400 $1,314,999
2021 $2,119,724 $1,484,441 $1,760,278 $635,283
2020 $2,310,764 $1,345,026 $1,379,706 $965,738
2019 $630,453 $496,486 $195,118 $133,967
2018 $229,518 $194,407 $47,174 $35,111
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