Sacramento, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Sacramento LGBT Community Center, founded in 1986, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 13% surplus.
The Center works to create a region where all LGBTQ+ people thrive; we support health and wellness,advocate for equity and justice, and work to uplift our diverse and culturally rich LGBTQ+ community.
Program Service Accomplishments Housing Programs - The Center provides emergency shelter through short hotel stays,short term transitional emergency placement (STEP) at our 14-bed youth shelter...
Program Service Accomplishments Housing Programs - The Center provides emergency shelter through short hotel stays,short term transitional emergency placement (STEP) at our 14-bed youth shelter for1824-year-old LGBTQ+ youth experiencing homelessness. We also offer a 6-bed transitional living program for 1824-year-old youth victims of crime. Both programs provide intensive case management, prevention, and wrap-around services. In total 5,471 bed nights were provided, impacting the lives of 90 1824-year-old youths in 2024. Youth and Adult Programs - The Center supports LGBTQ+ youth ages 13-24 with affirming programs and services, serving approximately 420 youth in 2024. Our Q-Spot Youth Center offers a 7-day community space to engage with other LGBTQ+ and allied peers and supports their post-secondary and/or collegiate academic success andprofessional development. Program youth receive mental health respite services, mentorship, and peer support groups.
Community Engagement - The Center provides community building programs designed to provide a sense of belonging, affirming visibility, and support amongst chosen friends and family. Community...
Community Engagement - The Center provides community building programs designed to provide a sense of belonging, affirming visibility, and support amongst chosen friends and family. Community engagement events welcomed approximately 20,000 individuals to some of our signature and partnership events such as Sacramento Pride, Q-Prom, Out at the Fair, Chosen Family Feast, World Aids Day and dozens of other outreach and educational programs. We provide access to information and resources on our community bulletin boards, website, and social media channels as well as through our on-site computer lab. We offer volunteer opportunities for ongoing direct service working directly with clients, general office administrative activities, outreach and events, fundraising, and event planning.
Program Service Accomplishments Advocacy - The Center is an advocate for equity and social justice within and externally to the LGBTQ+ community, acknowledging that identities of LGBTQ+ people are...
Program Service Accomplishments Advocacy - The Center is an advocate for equity and social justice within and externally to the LGBTQ+ community, acknowledging that identities of LGBTQ+ people are intersectional by breaking down systems of oppression that harm the most marginalized amongst us. We work to increase visibility, understanding, and access to services for LGBTQ+ people throughout the Sacramento region through individual advocacy and legal assistance, public policy and community organizing, outreach and training. In partnership with our Economic Justice Program that develops LGBTQ+ friendly employers' recruitment and retention pipelines for prospective employees, the Center supported 125 public policy changes, trained 25 organizations reaching 687 individuals, and reached 5,489 people through outreach-based community engagement. Additionally, the Center's Economic Justice Program hosted 3 job fairs reaching 473 job seekers and 78 employers.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,319,128 | $6,262,105 | +0.2% |
| Expenses | $6,381,700 | $5,090,283 | +0.3% |
| Net Income | $937,428 | $1,171,822 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| David Heitstuman | CEO | 67.00 |
Officer
|
$180,207 | $7,767 | $187,974 |
| Jaime Gerigk | Chief Program Officer | 50.00 |
|
$107,995 | $0 | $107,995 |
| Luis cortes | Chief Development & External Affair | 50.00 |
|
$103,688 | $3,850 | $107,538 |
| Christi Gray | Deputy Chief Progr | 50.00 |
|
$90,426 | $238 | $90,664 |
| Francesca Slater | Chief Operating Officer | 55.00 |
|
$31,225 | $889 | $32,114 |
| Adle James | Secretary & Gov | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carla Leek | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Eddie Moreno | President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carl Colegrove Jr | Board Member | 10.00 |
Director
|
$0 | $0 | $0 |
| Jacob Fraker | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Humberto Temporini | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Karl Crudup | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Mike Placencia | Treasurer & Fin | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tessa Hernandez | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Lexi Howard | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Maya Wallace | Vice President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $7,319,128 | $6,381,700 | $6,772,284 | $937,428 |
| 2023 | $6,262,105 | $5,090,283 | $5,320,424 | $1,171,822 |
| 2022 | $6,268,319 | $5,051,105 | $5,065,159 | $1,217,214 |
| 2021 | $6,394,455 | $3,825,770 | $4,205,023 | $2,568,685 |
| 2020 | $3,861,485 | $3,222,964 | $3,072,155 | $638,521 |
| 2019 | $4,363,704 | $2,574,782 | $6,141,877 | $1,788,922 |
| 2018 | $1,950,961 | $1,380,897 | $1,069,305 | $570,064 |
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