BILLY DEFRANK LGBTQ COMMUNITY CENT… - Form 990 Financial Data

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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

1981

Legal Domicile

Phone

4082932429

Tax Period

2024-07-01 to 2025-06-30

BILLY DEFRANK LGBTQ COMMUNITY CENTER, founded in 1981, is a small nonprofit that reported $375K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 48% operating margin.

Mission

SEE FORM 990, PART 1, PAGE 1.

Program Service Accomplishments

Program 1

Expenses: $15,151 Revenue: $24,366

BINGO

Program 2

Expenses: $513 Revenue: $500

EVENTS

Program 3

Revenue: $1,409

GROUPS

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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 $349,792

Program Service Revenue $0

Investment Income $3,974

Other Revenue $20,946

TOTAL REVENUE $374,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $32,465

Program Expenses $15,664

Other Expenses $194,273

TOTAL EXPENSES $194,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,712	$282,064	+0.3%
Expenses	$194,273	$223,036	-0.1%
Net Income	$180,439	$59,028	+2.1%

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
GABRIELLE ANTOLOVICH	PRESIDENT	020.00	Officer Director	$0	$0	$0
ROBERT PORTER	TREASURER	010.00	Officer Director	$0	$0	$0
KYLE BORGES	SECRETARY	010.00	Officer Director	$0	$0	$0
JOSE GUERRERO	DIRECTOR	005.00	Director	$0	$0	$0
DREW BERTRAND	DIRECTOR	005.00	Officer 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	$374,712	$194,273	$2,383,857	$180,439
2024	$282,064	$223,036	$2,290,585	$59,028
2023	$299,534	$217,446	$2,243,985	$82,088
2022	$305,150	$191,673	$2,149,349	$113,477
2021	$172,915	$99,621	$2,036,323	$73,294
2020	$148,360	$95,892	$1,964,658	$52,468

BILLY DEFRANK LGBTQ COMMUNITY CENTER