SHENANDOAH LGBTQ CENTER (EIN 834120858) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Principal Officer

ANHTHU NGUYEN

Phone

5404663320

Tax Period

2022-01-01 to 2022-12-31

SHENANDOAH LGBTQ CENTER, founded in 2019, is a small nonprofit that reported $377K in total revenue in fiscal year 2022. Expenses of $415K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE SHENANDOAH LGBTQ CENTER IS A COMMUNITY BASED ORGANIZATION THAT STRENGTHENS THE LGBTQIA+ COMMUNITY THROUGH ADVOCACY, EDUCATION, PROGRAMS, AND SAFE SPACES. WE SUPPORT THESE EFFORTS BY ESTABLISHING RELATIONSHIPS WITH KEY STAKEHOLDERS, BRIDGING COMMUNITY PARTNERSHIPS, AND TRANSFORMING THE HEARTS AND MINDS OF ALL IN THE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $366,672

Program Service Revenue $5,500

Investment Income $-4,451

Other Revenue $9,296

TOTAL REVENUE $377,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,771

Fundraising Expenses $24,978

Program Expenses $307,076

Other Expenses $242,621

TOTAL EXPENSES $415,392

Year-over-Year Comparison

	2022	2021	Change
Revenue	$377,017	N/A	N/A
Expenses	$415,392	N/A	N/A
Net Income	$-38,375	N/A	N/A

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

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL FLOYD	PRESIDENT	1.00	Officer Director	$0	$0	$0
ART LEWIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AUBREE MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
PAIGE REED	SECRETARY	1.00	Officer Director	$0	$0	$0
CINDI JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANHTHU NGUYEN	EXECUTIVE DI	40.00	Officer	$50,000	$0	$50,000
CHRISTOPHER WOOD	PAST PRESIDE	1.00	Director	$0	$0	$0
GARY WILSON	BOARD MEMBER	1.00	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
2022	$377,017	$415,392	$212,088	$-38,375

SHENANDOAH LGBTQ CENTER