THE TRANSGENDER DISTRICT

EIN: 922302661 501(c)(3) Civil Rights & Advocacy

SAN FRANCISCO, CA

Total Revenue
$1,993,670
Total Expenses
$1,411,438
Total Assets
$960,810
Net Assets
$582,232
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CA
Principal Officer
CARLO GOMEZ ARTEAGA
Phone
4157132303
Tax Period
2023-02-07 to 2023-12-31

THE TRANSGENDER DISTRICT, founded in 2023, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $582K, a strong 29% operating margin.

Mission

The mission of the Transgender District is to create an urban environment that fosters the rich history, culture, legacy, and empowerment of transgender people and its deep roots in the southeastern Tenderloin neighborhood. Our vision is to stabilize and economically empower the transgender community through ownership of homes, businesses, historic and cultural sites, and safe community spaces. Our most prominent effort is our Entrepreneurship Accelerator Program, having graduated over 36 participants and provided over $350,000 in seed funding for new TGNC start-up businesses since the programs inception in 2020.

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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 $1,982,146
Program Service Revenue $0
Investment Income $0
Other Revenue $11,524
TOTAL REVENUE $1,993,670

Expense Breakdown

Grants Paid $199,860
Salaries & Benefits $711,029
Fundraising Expenses $0
Program Expenses $1,098,143
Other Expenses $500,549
TOTAL EXPENSES $1,411,438

Year-over-Year Comparison

2023 2022 Change
Revenue $1,993,670 N/A N/A
Expenses $1,411,438 N/A N/A
Net Income $582,232 N/A N/A
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

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Liquidity & Cash Position

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

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Governance

Voting Members
4
Independent Members
N/A
Employees
9
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
4
$336,580
Total Directors
6
$129,746
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARIA SAID PRES.& CHF. STR 40.00
Officer
$154,577 $1,375 $155,952
SEAN GREENE CHF. ADMIN. OFF 40.00
Officer Director
$72,802 $1,399 $74,201
BREONNA MCCREE CO-EXE. DIR. 40.00
Officer Director
$54,337 $1,208 $55,545
CARLO GOMEZ ARTEAGA CO-EXE. DIR. 40.00
Officer
$49,858 $1,024 $50,882
DIAMOND COLLIER BOARD CHAIR 1.00
Director
$0 $0 $0
BRYANNA JENKINS BOARD TREASURER 1.00
Director
$0 $0 $0
JAELYNN SCOTT BOARD SECRETARY 1.00
Director
$0 $0 $0
ANDREW ALEMAN BOARD MEMBER 1.00
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
2023 $1,993,670 $1,411,438 $960,810 $582,232
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