SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE PRIMARY PURPOSE OF THIS CORPORATION IS TO BUILD COMMUNITY AND INSPIRE POSITIVE SOCIAL CHANGE THROUGH EDUCATION ENHANCEMENT, CAREER TRAININGS, HEALTH PROMOTION, AND LEADERSHIP DEVELOPMENT WITH LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONABLE YOUTH, THEIR FAMILIES, AND ALLIES OF ALL RACES, CLASSES, GENDERS, AND ABILITIES.
HEALTH & WELLNESS / VIOLENCE PREVENTION: LYRIC DECREASES THE ISOLATION OF LGBTQ YOUNG PEOPLE AND PROMOTES HEALTHY COMMUNITIES OF CARING PEERS AND ADULT ALLIES THROUGH INDIVIDUALIZED CASE MANAGEMENT...
HEALTH & WELLNESS / VIOLENCE PREVENTION: LYRIC DECREASES THE ISOLATION OF LGBTQ YOUNG PEOPLE AND PROMOTES HEALTHY COMMUNITIES OF CARING PEERS AND ADULT ALLIES THROUGH INDIVIDUALIZED CASE MANAGEMENT AND PEER-LED GROUPS. LYRIC PROVIDES ONE-ON-ONE SUPPORT TO ALL PARTICIPANTS THROUGH MENTORSHIP, SUPERVISION, COUNSELING, AND INFORMAL MEETINGS WITH INDIVIDUALS. WHEN A PARTICIPANT REQUIRES MORE SUBSTANTIAL WRAPAROUND SUPPORT, YOUTH RECEIVE CASE MANAGEMENT TO CREATE AND CARRY OUT A MORE HOLISTIC, INDIVIDUALIZED SERVICE PLAN (ISP) TO ADDRESS A MYRIAD OF NEEDS.
TAY LEADERSHIP: LYRICS COMMUNITY LEADERSHIP PROGRAM IS A PAID 12-WEEK INTERNSHIP PROGRAM. PARTICIPANTS RECEIVE INDIVIDUALIZED SUPPORT, JOB-READINESS TRAINING, AND PROJECT-BASED LEARNING...
TAY LEADERSHIP: LYRICS COMMUNITY LEADERSHIP PROGRAM IS A PAID 12-WEEK INTERNSHIP PROGRAM. PARTICIPANTS RECEIVE INDIVIDUALIZED SUPPORT, JOB-READINESS TRAINING, AND PROJECT-BASED LEARNING OPPORTUNITIES. THE PROGRAM DEEPENS PARTICIPANTS. UNDERSTANDING OF SOCIAL ISSUES, SUPPORTS JOB SKILLS DEVELOPMENT AND COMMUNITY CONNECTION, ANDENGAGES YOUTH IN A CULMINATING GROUP PROJECT TO ADDRESS A COMMUNITY NEED.
YOUTH WORKFORCE DEVELOPMENT: LYRICS YOUTH WORKFORCE DEVELOPMENT PROGRAM, KNOWN AS THE SEQUOIA LEADERSHIP INSTITUTE, PROVIDES LGBTQQ AND STRAIGHT ALLY YOUTH WITH THE KNOWLEDGE, SKILLS, ABILITIES, AND...
YOUTH WORKFORCE DEVELOPMENT: LYRICS YOUTH WORKFORCE DEVELOPMENT PROGRAM, KNOWN AS THE SEQUOIA LEADERSHIP INSTITUTE, PROVIDES LGBTQQ AND STRAIGHT ALLY YOUTH WITH THE KNOWLEDGE, SKILLS, ABILITIES, AND EXPERIENCES THAT PREPARE THEM FOR THE WORK WORLD. THROUGH THIS PROGRAM, YOUTH LEARN TO: ENGAGE IN ACTIVITIES THAT BUILD THEIR EMOTIONALAND INTELLECTUAL CAPACITY; SUCCEED IN SCHOOL AND EXPLORE POST-SECONDARY PATHWAYS TO CULTIVATE ECONOMIC SELF-SUFFICIENCY; OBTAIN MEANINGFUL WORK EXPERIENCE THAT BUILDS THEIR BASIC JOB READINESS/LEADERSHIP SKILLS; AND DEVELOP THE MEANS TO THRIVE AS INDIVIDUALS, UTILIZING CRITICAL THINKING/PROBLEM SOLVING SKILLS TO CONTRIBUTE TO THE VITALITY OF THEIR COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare LAVENDER YOUTH RECREATION & INFORMATION CENTER INC LYRIC with other nonprofits in California and across the country.