GAY CITY HEALTH PROJECT (EIN 911685822) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

NAKITA VENUS

Phone

2068606969

Tax Period

2024-01-01 to 2024-12-31

GAY CITY HEALTH PROJECT, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 11% surplus.

Mission

SEATTLE'S LGBTQ+ CENTER IS THE DEFINITIVE HUB FOR LGBTQ INDIVIDUALS SEEKING AFFIRMING AND RESPONSIVE RESOURCES, WELLNESS, AND COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,174,610

Program Service Revenue $2,016,279

Investment Income $379

Other Revenue $64,312

TOTAL REVENUE $4,255,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,568,173

Fundraising Expenses $75,450

Program Expenses $2,921,539

Other Expenses $2,213,120

TOTAL EXPENSES $3,781,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,255,580	$2,715,836	+0.6%
Expenses	$3,781,293	$2,713,718	+0.4%
Net Income	$474,287	$2,118	+222.9%

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

292

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

$121,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONN ARII	CO-CHAIR	1.00	Officer Director	$0	$0	$0
RAVEN TYLER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
WHITNEY FRASER	TREASURER	1.00	Officer Director	$0	$0	$0
ERIK ENGSTROM	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK WOO	DIRECTOR (THRU 9/2024)	1.00	Director	$0	$0	$0
ANDREW ASHIOFU	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CARR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS STECKLER	DIRECTOR	1.00	Director	$0	$0	$0
NAKITA VENUS	EXECUTIVE DIRECTOR	40.00	Officer	$121,688	$0	$121,688

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
2024	$4,255,580	$3,781,293	$2,933,038	$474,287
2023	$2,715,836	$2,713,718	$2,440,175	$2,118
2022	$2,425,964	$2,442,088	$2,438,955	$-16,124
2021	$1,817,689	$1,613,866	$677,625	$203,823
2020	$1,788,586	$1,555,551	$495,172	$233,035
2019	$1,626,430	$1,621,102	$285,566	$5,328
2018	$1,664,032	$1,738,244	$249,726	$-74,212

GAY CITY HEALTH PROJECT