Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Oakland LGBTQ Community Center Inc, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $5.0M exceeded revenue, resulting in a 15% operating deficit.
The Oakland LGBTQ Community Center is dedicated to enhancing and sustaining the well-being of lesbian, gay, bisexual, transgender, and queer (LGBTQ) individuals, our families and allies, by providing educational, social, and health related activities, programs and services.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,325,439 | $3,304,402 | +0.3% |
| Expenses | $4,957,230 | $3,726,403 | +0.3% |
| Net Income | $-631,791 | $-422,001 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Joe Hawkins | CEO | 40.00 |
Officer
|
$145,029 | $15,402 | $160,431 |
| Dawn Edwards | COO | 40.00 |
Officer
|
$78,361 | $1,851 | $80,212 |
| Jeffrey Myers | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sergio Ardila | Assist. Secr. | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kunal Basu-Dutta | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tim Nugent | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| George Jeffrey Smith III | Political Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Roy Tongilav | Govern. Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Catherean Mitchell | Fundrais. Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Shemicka Johnson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $4,325,439 | $4,957,230 | $4,583,613 | $-631,791 |
| 2023 | $3,304,402 | $3,726,403 | $4,467,603 | $-422,001 |
| 2022 | $3,953,549 | $3,615,409 | $5,037,621 | $338,140 |
| 2021 | $2,894,481 | $2,893,721 | $1,829,096 | $760 |
| 2020 | $1,974,393 | $1,194,972 | $1,356,071 | $779,421 |
| 2019 | $574,784 | $352,681 | $371,716 | $222,103 |
| 2018 | $313,970 | $207,796 | $131,357 | $106,174 |
Compare Oakland LGBTQ Community Center Inc with other nonprofits in California and across the country.