SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER

EIN: 943236718 501(c)(3) Community Improvement

SAN FRANCISCO, CA

Total Revenue
$6,267,877
Total Expenses
$6,891,744
Total Assets
$13,098,451
Net Assets
$8,901,728
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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
1996
Legal Domicile
CA
Principal Officer
JENNIFER VALLES
Phone
4158655555
Tax Period
2024-07-01 to 2025-06-30

SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $6.3M in total revenue in fiscal year 2024.

Mission

THE CENTER CONNECTS COMMUNITY TO RESOURCES, OPPORTUNITIES & EACH OTHER TO BUILD A STRONGER COMMUNITY. THE CENTER IS A WELCOMING PLACE FOR OUR DIVERSE LGBT COMMUNITY AND ITS SUPPORTERS TO FIND INNOVATIVE SERVICES AND FABULOUS CULTURAL PROGRAMS THAT LEAD TO A STRONGER, HEALTHIER COMMUNITY AND A MORE EQUITABLE WORLD.

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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 $5,535,559
Program Service Revenue $736,896
Investment Income $8,282
Other Revenue $-12,860
TOTAL REVENUE $6,267,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,586,796
Fundraising Expenses $667,325
Program Expenses $5,566,571
Other Expenses $2,261,305
TOTAL EXPENSES $6,891,744

Year-over-Year Comparison

2024 2023 Change
Revenue $6,267,877 $6,338,324 0.0%
Expenses $6,891,744 $6,926,811 0.0%
Net Income $-623,867 $-588,487 +0.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
55
Volunteers
150

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
5
$224,219
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS MITCHELL CO-CHAIR 2.00
Officer Director
$0 $0 $0
SOPHIE WU BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIAN BELLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL WU TREASURER (RESIGNED) 2.00
Officer Director
$0 $0 $0
ERIC MONDRAGAN BOARD MEMBER 1.00
Director
$0 $0 $0
JAKE CHRISTENSEN BOARD MEMBER 1.00
Director
$0 $0 $0
KHILYNN FOWLER BOARD MEMBER 1.00
Director
$0 $0 $0
MARY KATE JOHNSON CO-CHAIR 2.00
Officer Director
$0 $0 $0
JACKIE THORNHILL BOARD MEMBER 1.00
Director
$0 $0 $0
CLARISSA AVALOS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK RUFFO BOARD MEMBER 1.00
Director
$0 $0 $0
ANDRE ADEYEMI BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF RILES BOARD MEMBER 1.00
Director
$0 $0 $0
MIN MATSON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKA ALBRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
MACEO PERSSON CO-CHAIR (RESIGNED 11/2024) 2.00
Officer Director
$0 $0 $0
REBECCA ROLFE EXECUTIVE DIRECTOR (RETIRED DEC 2025) 40.00
Officer
$206,937 $17,282 $224,219
JENNIFER MARIE VALLES DIRECTOR OF PROGRAMS 40.00
Highest
$142,031 $10,022 $152,053
ALYSSA ROSE AVALOS DIRECTOR OF YOUTH SERVICES 40.00
Highest
$115,793 $6,857 $122,650
ROSEMARY J GARDNER DIRECTOR OF COMMUNITY PROGRAMS 40.00
Highest
$112,803 $8,613 $121,416
DANIELLE SIRAGUSA DIRECTOR OF DEVELOPMENT & COMMUNICATIONS 40.00
Highest
$144,069 $12,041 $156,110
TRAMI PHAM DIRECTOR OF FINANCE 40.00
Highest
$113,262 $31,029 $144,291
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 $6,267,877 $6,891,744 $13,098,451 $-623,867
2024 $6,338,324 $6,926,811 $13,774,214 $-588,487
2023 $12,455,737 $6,158,531 $14,243,285 $6,297,206
2022 $5,702,850 $5,909,559 $14,450,208 $-206,709
2021 $6,038,052 $6,426,115 $14,492,184 $-388,063
2020 $4,490,070 $4,948,166 $15,190,937 $-458,096
2020 $4,490,070 $4,948,166 $15,190,937 $-458,096
2019 $4,061,063 $4,403,969 $15,158,799 $-342,906
2018 $3,677,766 $3,956,918 $15,587,489 $-279,152
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