San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Miss Major and Alexander L Lees TGIJP, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 32% operating deficit.
The organization works to challenge and end the human rights abuses committed against transgender, gender variant, and intersex people, particularly against Black and transgender women of color, in California prisons, jails, detention centers, and beyond.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,890,193 | $3,455,865 | -0.2% |
| Expenses | $3,804,027 | $3,188,742 | +0.2% |
| Net Income | $-913,834 | $267,123 | -4.4% |
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 |
|---|---|---|---|---|---|---|
| Janetta Johnson | CEO | 40.00 |
Officer
|
$160,340 | $15,419 | $175,759 |
| Sharyn Grayson | Executive Dir. | 40.00 |
Officer
|
$141,398 | $18,422 | $159,820 |
| Erik Schnabel | Development Dir. | 40.00 |
|
$119,000 | $16,937 | $135,937 |
| Eva V Jones | Strategic Advisor | 40.00 |
|
$125,000 | $6,937 | $131,937 |
| Kelly Kelly | HR Director | 40.00 |
|
$114,407 | $14,795 | $129,202 |
| Eli Berry-St John | Communications Dir | 40.00 |
|
$118,356 | $8,951 | $127,307 |
| Phanny Lun | Director HR & Fin. | 40.00 |
|
$118,051 | $9,172 | $127,223 |
| Stephany Ashley | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kaki Marshall | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Billie Chen | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alex Austin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kin Folkz | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,890,193 | $3,804,027 | $8,327,424 | $-913,834 |
| 2022 | $3,455,865 | $3,188,742 | $5,086,551 | $267,123 |
| 2022 | $3,455,865 | $3,188,742 | $5,086,551 | $267,123 |
| 2021 | $4,515,077 | $1,876,126 | $4,773,157 | $2,638,951 |
| 2020 | $2,000,100 | No data | $2,000,100 | No data |
Compare Miss Major and Alexander L Lees TGIJP with other nonprofits in California and across the country.