NATIONAL CENTER FOR LGBTQ RIGHTS FKA NATIONAL CENTER FOR LESBIAN RIGHTS (EIN 943086885) - 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

1988

Legal Domicile

Principal Officer

IMANI RUPERT-GORDON

Phone

4153651308

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CENTER FOR LGBTQ RIGHTS FKA NATIONAL CENTER FOR LESBIAN RIGHTS, founded in 1988, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 36% operating margin.

Mission

CONTINUATION. THE NATIONAL CENTER FOR LESBIAN RIGHTS (NCLR) IS A NATIONAL LEGAL ORGANIZATION DEDICATED TO ACHIEVING FULL CIVIL AND HUMAN RIGHTS FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) PEOPLE AND THEIR FAMILIES THROUGH IMPACT LITIGATION, PUBLIC POLICY WORK, DIRECT LEGAL SERVICES, AND COMMUNITY AND PUBLIC EDUCATION.

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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 $8,755,892

Program Service Revenue $736,270

Investment Income $153,694

Other Revenue $62,160

TOTAL REVENUE $9,708,016

Expense Breakdown

Grants Paid $81,850

Salaries & Benefits $4,268,350

Fundraising Expenses $788,671

Program Expenses $4,358,687

Other Expenses $1,837,607

TOTAL EXPENSES $6,198,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,708,016	$4,440,008	+1.2%
Expenses	$6,198,967	$5,908,986	+0.0%
Net Income	$3,509,049	$-1,468,978	-3.4%

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

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

$293,247

Total Directors

$293,247

Key Employees

$283,487

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IMANI RUPERT-GORDON	EXECUTIVE DIRECTOR	40.00	Officer Director	$268,452	$24,795	$293,247
ELIZABETH KIM	CO-CHAIR (THRU 08/24)	4.00	Officer Director	$0	$0	$0
ELISA DIANA HUERTA	CO-CHAIR	4.00	Officer Director	$0	$0	$0
DULCE GARCIA	CO-CHAIR	4.00	Officer Director	$0	$0	$0
KAREN BOWEN	TREASURER	4.00	Officer Director	$0	$0	$0
DOM BRASSEY	SECRETARY	4.00	Officer Director	$0	$0	$0
JAMILA CAMBRIDGE	DIRECTOR (THRU 03/25)	2.00	Director	$0	$0	$0
JEN CORNELL	DIRECTOR	2.00	Director	$0	$0	$0
ZOE DUNNING	DIRECTOR	2.00	Director	$0	$0	$0
ERIN FAHY	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
SAYDEAH HOWARD	DIRECTOR (THRU 04/25)	2.00	Director	$0	$0	$0
CHLOE LEE	DIRECTOR	2.00	Director	$0	$0	$0
MOREY RIORDAN	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON SPARKS	DIRECTOR	2.00	Director	$0	$0	$0
HILLARY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
GWEN TILLMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON MINTER	LEGAL DIRECTOR	40.00	Key Emp	$232,352	$51,135	$283,487
CHRISTOPHER F STOLL	SENIOR STAFF ATTORNEY	40.00	Highest	$195,540	$33,424	$228,964
JULIANNA S GONEN	FEDERAL POLICY DIR. (THRU 11/24)	40.00	Highest	$170,454	$34,657	$205,111
AMY WHELAN	SENIOR STAFF ATTORNEY	40.00	Highest	$176,363	$8,263	$184,626
SHAUNA R MADISON	VP OF PEOPLE, CULTURE AND EQUITY AND COMPLIANCE CO	40.00	Highest	$180,638	$17,534	$198,172
JENNIFER BING	VP OF ADVANCEMENT	40.00	Highest	$168,582	$36,825	$205,407

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	$9,708,016	$6,198,967	$8,791,422	$3,509,049
2024	$4,440,008	$5,908,986	$5,220,037	$-1,468,978
2023	$5,005,371	$5,127,683	$6,605,095	$-122,312
2022	$5,798,177	$5,128,792	$8,409,237	$669,385
2021	$8,859,587	$4,975,957	$7,337,899	$3,883,630
2020	$6,232,285	$4,906,758	$3,356,739	$1,325,527
2019	$5,709,976	$5,651,370	$1,932,542	$58,606
2019	$5,998,471	$5,866,984	$2,075,352	$131,487
2018	$5,608,460	$5,664,490	$1,489,962	$-56,030

NATIONAL CENTER FOR LGBTQ RIGHTS FKA NATIONAL CENTER FOR LESBIAN RIGHTS