THE LANCASTER LGBTQ CENTER

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

KAREN FOLEY

Phone

7177156917

Tax Period

2022-01-01 to 2022-12-31

THE LANCASTER LGBTQ CENTER, founded in 2018, is a small nonprofit that reported $354K in total revenue in fiscal year 2022. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $422K exceeded revenue, resulting in a 19% operating deficit.

Mission

ADVOCATING FOR THE HEALTH, RIGHTS, AND VISIBILITY OF THE LGBTQIA+ COMMUNITY OF LANCASTER COUNTY.

Program Service Accomplishments

Program 1

Expenses: $141,955

ADVOCATING FOR THE HEALTH, RIGHTS, AND VISIBILITY OF THE LGBTQIA+ COMMUNITY OF LANCASTER COUNTY.

Program 2

Expenses: $65,000

HEART PROGRAM OFFERS INDIVIDUALS SHELTERING IN UNAFFIRMING ENVIRONMENTS A CHANCE TO LIVE IN A SUPPORTIVE HOME. HEART ALSO OFFERS A WARM-HANDOFF SERVICE TO HOUSING AND MEDICAL SERVICES TO PROVIDE...

HEART PROGRAM OFFERS INDIVIDUALS SHELTERING IN UNAFFIRMING ENVIRONMENTS A CHANCE TO LIVE IN A SUPPORTIVE HOME. HEART ALSO OFFERS A WARM-HANDOFF SERVICE TO HOUSING AND MEDICAL SERVICES TO PROVIDE EMOTIONAL SUPPORT FOR PROGRAM PARTICIPANTS. TO FURTHER ENSURE RESOURCE PROVIDERS ARE CAPABLE OF PROVIDING CULTURALLY COMPETENT SERVICES, WE PROVIDE CULTURAL COMPETENCY TRAINING TO COMMUNITY STAKEHOLDERS AND POTENTIAL PARTNERS AROUND SERVING THE LGBTQ+ POPULATION.

Program 3

Expenses: $123,577

THE LOOP & PROGRAMING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $354,248

Program Service Revenue $0

Investment Income $34

Other Revenue $0

TOTAL REVENUE $354,282

Expense Breakdown

Grants Paid $88,709

Salaries & Benefits $163,824

Fundraising Expenses $26,763

Program Expenses $330,532

Other Expenses $169,815

TOTAL EXPENSES $422,348

Year-over-Year Comparison

	2022	2021	Change
Revenue	$354,282	$241,617	+0.5%
Expenses	$422,348	$241,612	+0.7%
Net Income	$-68,066	$5	-13614.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$56,212

Total Directors