GAY & LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA

EIN: 943192750 501(c)(3) Human Services

LAS VEGAS, NV

Total Revenue
$20,990,143
Total Expenses
$16,373,368
Total Assets
$18,976,635
Net Assets
$13,367,619
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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
1993
Legal Domicile
NV
Principal Officer
JOHN WALDRON
Phone
7027339800
Tax Period
2024-01-01 to 2024-12-31

GAY & LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA, founded in 1993, is a mid-sized nonprofit in the Human Services sector that reported $21.0M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 22% operating margin.

Mission

THE LGBTQIA+ CENTER SERVES AS A HAVEN FOR ALL. WE WELCOME AND CELEBRATE THE DIVERSITY OF OUR COMMUNITIES AND STRIVE TO EMPOWER ALL TO LIVE AUTHENTIC LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,608,357
Program Service Revenue $11,431,330
Investment Income $-89,250
Other Revenue $39,706
TOTAL REVENUE $20,990,143

Expense Breakdown

Grants Paid $36,498
Salaries & Benefits $3,813,177
Fundraising Expenses $872,490
Program Expenses $14,297,013
Other Expenses $12,457,193
TOTAL EXPENSES $16,373,368

Year-over-Year Comparison

2024 2023 Change
Revenue $20,990,143 $14,624,596 +0.4%
Expenses $16,373,368 $10,944,681 +0.5%
Net Income $4,616,775 $3,679,915 +0.3%
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

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Governance

Voting Members
17
Independent Members
17
Employees
69
Volunteers
1212

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
6
$391,959
Total Directors
17
$0
Key Employees
1
$186,495
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN WALDRON CEO 40.00
Officer
$210,213 $27,811 $238,024
DONYA MONROE CFO 40.00
Officer
$141,659 $12,276 $153,935
LEANA RAMIREZ CCO 40.00
Key Emp
$179,232 $7,263 $186,495
HOWARD GROSSMAN MEDICAL DOCT 40.00
Highest
$229,234 $9,724 $238,958
SARAH SENTZ NURSE PRACTI 40.00
Highest
$128,414 $4,676 $133,090
THOMAS MCNEIL NURSE PRACTI 40.00
Highest
$116,058 $254 $116,312
EMILY BROWAND APRN 40.00
Highest
$108,231 $8 $108,239
JERRY CADE MEDICAL DIRE 40.00
Highest
$103,500 $0 $103,500
RYN BARTEL PRESIDENT 2.00
Officer Director
$0 $0 $0
SHALOM STEPHENS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CHRISTOPHER MELTON TREASURER 2.00
Officer Director
$0 $0 $0
DENISE MCCURRY SECRETARY 2.00
Officer Director
$0 $0 $0
IVANA WALBORN BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW COX BOARD MEMBER 2.00
Director
$0 $0 $0
DR MARC BODMAN BOARD MEMBER 2.00
Director
$0 $0 $0
KATY JONES ESQ BOARD MEMBER 2.00
Director
$0 $0 $0
ANNE MAZZOLA BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREA BEHERNS BOARD MEMBER 2.00
Director
$0 $0 $0
TRAVIS CHANCE ESQ BOARD MEMBER 2.00
Director
$0 $0 $0
MONICA BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW DEMPSEY BOARD MEMBER 2.00
Director
$0 $0 $0
OSEN POGOSON BOARD MEMBER 2.00
Director
$0 $0 $0
SHUSHAN SADJADI BOARD MEMBER 2.00
Director
$0 $0 $0
CHLOE GOSSELIN BOARD MEMBER 2.00
Director
$0 $0 $0
CASEY XAVIER BOARD MEMBER 2.00
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
2024 $20,990,143 $16,373,368 $18,976,635 $4,616,775
2023 $14,624,596 $10,944,681 $11,412,102 $3,679,915
2022 $9,822,069 $7,889,980 $7,632,326 $1,932,089
2021 $4,438,307 $3,571,721 $5,552,973 $866,586
2020 $1,977,378 $1,833,056 $4,600,525 $144,322
2019 $1,424,182 $1,618,263 $3,927,218 $-194,081
2019 $1,533,396 $1,601,767 $3,911,844 $-68,371
2018 $1,308,570 $1,269,465 $4,144,837 $39,105
2018 $1,332,198 $1,444,837 $3,989,220 $-112,639
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