Ingersoll Gender Center

EIN: 911262502 501(c)(3) Arts, Culture & Humanities

Seattle, WA

Total Revenue
$52,906
Total Expenses
$300,665
Total Assets
$486,407
Net Assets
$478,211
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
WA
Principal Officer
Marsha Botzer
Tax Period
2023-01-01 to 2023-12-31

Ingersoll Gender Center, founded in 2009, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $53K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $301K exceeded revenue, resulting in a 468% operating deficit.

Mission

Ingersoll Gender Center is an organization by, and for transgender and gender nonconforming people that provides mutual support through peer led support groups, advocacy in navigating resources, community organizing, and education - all in the pursuit of our collective self-determination.

Program Service Accomplishments

Program 1
Expenses: $60,557

Peer Support Group - Our trans led weekly peer support groups are regularly attended by an average of 40-65 community members who identify as transgender, gender diverse, non-binary, and/or...

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Peer Support Group - Our trans led weekly peer support groups are regularly attended by an average of 40-65 community members who identify as transgender, gender diverse, non-binary, and/or significant others/allies. These meetings allow a reliable and safe space for these folks to come together for affirming conversations, meaningful information, and mutual support. Each week, the 2-hour meetings offer different/variety of smaller breakout groups for the participants.Trained volunteer peer-facilitators from our own communities navigate the weekly meetings. In 2022, Ingersoll has resumed once monthly in-person meetings in addition to maintaining online video meetings implemented during the pandemic.

Program 2
Expenses: $21,236

Community Support Engagement Through our website, we maintain a statewide information resource and medical provider and therapist database. In addition, we host an online group listserve that allows...

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Community Support Engagement Through our website, we maintain a statewide information resource and medical provider and therapist database. In addition, we host an online group listserve that allows medical providers, counselors, and therapists to engage with each other about best practices and services for the transgender and gender diverse communities. We also do outreach and engagement to ensure communities know about our services.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $52,849
Program Service Revenue $0
Investment Income $57
Other Revenue $0
TOTAL REVENUE $52,906

Expense Breakdown

Grants Paid $0
Salaries & Benefits $210,276
Fundraising Expenses $48,184
Program Expenses $81,793
Other Expenses $90,389
TOTAL EXPENSES $300,665

Year-over-Year Comparison

2023 2022 Change
Revenue $52,906 $339,378 -0.8%
Expenses $300,665 $392,528 -0.2%
Net Income $-247,759 $-53,150 +3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
4
Volunteers
22

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
2
$0
Total Directors
4
$108,414
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brandon Chun Executive Director 040.00
Director Highest
$93,019 $15,395 $108,414
Marsha Botzer Co-Chair 005.00
Officer Director
$0 $0 $0
Kristopher Shultz Co-Chair 002.00
Officer Director
$0 $0 $0
Monisha Harrell Member N/A
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
2023 $52,906 $300,665 $486,407 $-247,759
2022 $339,378 $392,528 $756,635 $-53,150
2021 $449,154 $1,259,339 $863,153 $-810,185
2020 $2,681,686 $1,549,390 $1,767,602 $1,132,296
2019 $1,023,430 $851,099 $322,912 $172,331
2018 $455,344 $408,124 $135,768 $47,220
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