Charlotte Gaymers Network Inc

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

RC Goslee

Phone

3522830271

Tax Period

2025-01-01 to 2025-12-31

Charlotte Gaymers Network Inc, founded in 2020, is a small nonprofit in the Youth Development sector that reported $217K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $244K exceeded revenue, resulting in a 12% operating deficit.

Mission

To create an inclusive environment for folks from all walks of life. Over the past year the Charlotte Gaymers Network CGN has significantly expanded its impact through Gaymer Gathering Project Blue Shell and Project Saturn fostering inclusivity digital equity and community engagement for LGBTQ+ individuals and underserved communities. The three programs listed below exemplify CGNs commitment to creating meaningful change by fostering digital access education and social inclusion. As we move forward we remain dedicated to expanding these initiatives increasing outreach and ensuring that LGBTQ+ individuals and marginalized communities have the tools and support needed to thrive.

Program Service Accomplishments

Program 1

Expenses: $111,093 Revenue: $0

Charlotte Gaymers Network hosts inclusive gaming and community building events that create LGBTQ+ affirming spaces and expand access to joyful low barrier social connection. In 2025 CGN hosted 60...

Charlotte Gaymers Network hosts inclusive gaming and community building events that create LGBTQ+ affirming spaces and expand access to joyful low barrier social connection. In 2025 CGN hosted 60 events across 5 distinct event tracks with 36 events offered completely free to ensure accessibility for low income and marginalized community members.

Program 2

Expenses: $15,946 Revenue: $0

Project Saturn is an 8 week STEM and game creation program that teaches high school students the art and science of game design coding content creation marketing and streaming. In 2025 Project Saturn served 47 Title 1 high school students in a cohort model and students were able to keep their laptops and equipment after completing the program to continue their learning and academic success.

Program 3

Expenses: $5,000 Revenue: $11,700

Project Paperclip helps close the digital divide for economically disadvantaged and low income individuals by providing laptops and ongoing tech support so they can access education employment...

Project Paperclip helps close the digital divide for economically disadvantaged and low income individuals by providing laptops and ongoing tech support so they can access education employment healthcare and community resources. In 2025 Project Paperclip distributed 50 laptops to low income participants to support their long term stability and opportunity.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $139,304

Program Service Revenue $78,165

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,469

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $60,000

Fundraising Expenses $52,435

Program Expenses $142,039

Other Expenses $175,114

TOTAL EXPENSES $244,114

Year-over-Year Comparison

	2025	2024	Change
Revenue	$217,469	$244,173	-0.1%
Expenses	$244,114	$221,739	+0.1%
Net Income	$-26,645	$22,434	-2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Saldana	Executive Director Jan-June 2025	40.00		$0	$0	$60,000
Will Jeffcoat-McLeod	Executive Director June-Dec 2025	40.00	Key Emp	$0	$0	$0
Jorge Millares	President	20.00	Officer Director	$0	$0	$0
Jamal Harvey	Vice President	10.00	Officer Director	$0	$0	$0
RC Goslee	Treasurer	8.00	Officer Director	$0	$0	$0
Bryan Archilla	Board Member at Large	5.00	Director	$0	$0	$0
Sebastian Abraham	Board Member	5.00	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
2025	$217,469	$244,114	$234,256	$-26,645
2024	$244,173	$221,739	$270,201	$22,434