LAVENDER YOUTH RECREATION & INFORMATION CENTER INC LYRIC (EIN 943227296) - 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

1995

Legal Domicile

Principal Officer

LAURA LALA-CHAVEZ

Phone

4157036150

Tax Period

2022-07-01 to 2023-06-30

LAVENDER YOUTH RECREATION & INFORMATION CENTER INC LYRIC, founded in 1995, is a community nonprofit in the Youth Development sector that reported $4.7M in total revenue in fiscal year 2022. Expenses of $5.8M exceeded revenue, resulting in a 22% operating deficit.

Mission

LYRIC'S MISSION IS TO BUILD COMMUNITY AND INSPIRE POSITIVE SOCIAL CHANGE THROUGH EDUCATION ENHANCEMENT, CAREER TRAININGS, HEALTH PROMOTION, AND LEADERSHIP DEVELOPMENT WITH LGBTQQ+ YOUTH, THEIR FAMILIES, AND ALLIES OF ALL RACES, CLASSES, GENDERS, AND ABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,728,025

Program Service Revenue $0

Investment Income $702

Other Revenue $0

TOTAL REVENUE $4,728,727

Expense Breakdown

Grants Paid $3,806

Salaries & Benefits $3,129,996

Fundraising Expenses $67,582

Program Expenses $4,857,721

Other Expenses $2,645,038

TOTAL EXPENSES $5,778,840

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,728,727	$4,814,909	0.0%
Expenses	$5,778,840	$4,557,042	+0.3%
Net Income	$-1,050,113	$257,867	-5.1%

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

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

$143,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL APPEL	DIRECTOR	4.00	Director	$0	$0	$0
PATTY BARAHONA	CO-CHAIR	4.00	Officer Director	$0	$0	$0
LARA MORGAN-RUSH	DIRECTOR	2.00	Director	$0	$0	$0
PHIL KIM	DIRECTOR	2.00	Director	$0	$0	$0
ADAM LEONARD	DIRECTOR	2.00	Director	$0	$0	$0
ERIK MARTINEZ	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE MILLEY	CO-CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW RAYNER	SECRETARY	2.00	Officer Director	$0	$0	$0
EDDIE SHIEH	DIRECTOR	2.00	Director	$0	$0	$0
LAURA LALA-CHAVEZ	EXECUTIVE DIRECTOR	40.00	Officer	$143,940	$0	$143,940
MARIO BALCITA	VP OF PROGRAMS	40.00	Highest	$110,217	$0	$110,217

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,728,727	$5,778,840	$3,846,368	$-1,050,113
2022	$4,814,909	$4,557,042	$5,165,562	$257,867
2021	$5,862,671	$4,085,385	$4,688,624	$1,777,286
2020	$3,821,067	$3,479,822	$3,374,990	$341,245
2019	$2,795,881	$2,602,780	$2,671,090	$193,101
2018	$2,092,925	$2,165,696	$2,387,123	$-72,771

LAVENDER YOUTH RECREATION & INFORMATION CENTER INC LYRIC