SF Lesbian Gay Bi Trans Pride Cele… - 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

1985

Legal Domicile

Phone

4158640831

Tax Period

2023-10-01 to 2024-09-30

SF Lesbian Gay Bi Trans Pride Celebration Cmte, founded in 1985, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Expenses of $4.0M left a modest 8% surplus.

Mission

Sponsoring and organizing events and activities focused on and around the last Sunday in June of each year, in commemoration of the action and spirit of the Stonewall Resistance of 1969--the symbolic renewal of the Lesbian/Gay Rights movement to coordinate, facilitate and serve the community by providing the mechanism for the parade/march and celebration/rally within which the diverse elements of the community can present themselves--each in their own way to organize and sponsor events which promote the full expression by lesbians and gay men of their social and civil rights and to educate and inform the general populace regarding our communities and the rights, responsibilities and contributions of lesbians and gay men in our culture, both past and present and for all other legal and charitable purposes.

Program Service Accomplishments

Program 1

Expenses: $3,537,078 Revenue: $1,111,639

The 54th Annual SF Pride Parade and Celebration, a vibrant and inclusive event showcasing the diversity of the LGBTQ+ community in San Francisco, featured a parade, festival, and a variety of...

The 54th Annual SF Pride Parade and Celebration, a vibrant and inclusive event showcasing the diversity of the LGBTQ+ community in San Francisco, featured a parade, festival, and a variety of community events. The parade, with over 250 contingents and floats, served as the event's highlight. The festival offered live music, food, and vendors, while community events included film screenings, workshops, and panel discussions. The event aimed to promote LGBTQ+ visibility, celebrate diversity, and advocate for equality and justice, achieving resounding success by attracting over 2 million people and generating over $100 million in economic activity. The event's positive impact on the community included promoting LGBTQ+ visibility and acceptance, celebrating diversity, and advocating for equality and justice.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,283,928

Program Service Revenue $1,100,559

Investment Income $58

Other Revenue $-26,709

TOTAL REVENUE $4,357,836

Expense Breakdown

Grants Paid $30,425

Salaries & Benefits $517,487

Fundraising Expenses $95,123

Program Expenses $3,537,078

Other Expenses $3,478,723

TOTAL EXPENSES $4,026,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,357,836	$4,115,991	+0.1%
Expenses	$4,026,635	$4,222,359	0.0%
Net Income	$331,201	$-106,368	-4.1%

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

Volunteers

2500

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

$171,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Ford	Executive Dir.	40.00	Officer	$155,000	$16,320	$171,320
Nguyen Pham President	Director	10.00	Officer Director	$0	$0	$0
Janelle Luster Vice President	Director	5.00	Officer Director	$0	$0	$0
Joshua Smith Secretary	Director	5.00	Officer Director	$0	$0	$0
Adell Hanson-Kahn Treasurer	Director	5.00	Officer Director	$0	$0	$0
Carolyn Wysinger	Director	1.50	Director	$0	$0	$0
Maceo Persson	Director	1.50	Director	$0	$0	$0
Anjali Rimi	Director	1.50	Director	$0	$0	$0
Linda Martley-Jordan	Director	1.50	Director	$0	$0	$0
Dr Nas Mohamed	Director	1.50	Director	$0	$0	$0
George Smith	Director	1.50	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
2024	$4,357,836	$4,026,635	$807,197	$331,201
2023	$4,115,991	$4,222,359	$459,054	$-106,368
2022	$3,130,883	$3,443,181	$617,674	$-312,298
2021	$1,082,295	$1,731,778	$689,695	$-649,483
2020	$996,139	$1,527,360	$1,316,698	$-531,221
2019	$4,038,328	$3,578,772	$1,761,876	$459,556
2018	$3,688,168	$3,228,634	$1,338,755	$459,534

SF Lesbian Gay Bi Trans Pride Celebration Cmte