SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
CONNECTING PEOPLE, RESOURCES, AND OPPORTUNITIES, SO TOGETHER WE CAN BUILD A STRONG AND HEALTHY LGBT COMMUNITY, AND A MORE WELCOMING AND EQUITABLE WORLD
BUILDING SERVICES MANAGE A 35,000-SQUARE-FOOT, STATE-OF-THE-ART BUILDING, PROVIDING 15,000 SQUARE FEET OF BELOW-MARKET-RATE RENTAL SPACE TO FOUR BUILDING TENANTS; 60+ HOURS PER MONTH OF FREE...
BUILDING SERVICES MANAGE A 35,000-SQUARE-FOOT, STATE-OF-THE-ART BUILDING, PROVIDING 15,000 SQUARE FEET OF BELOW-MARKET-RATE RENTAL SPACE TO FOUR BUILDING TENANTS; 60+ HOURS PER MONTH OF FREE COMPUTER, PRINTER, & INTERNET ACCESS IN THE CYBER CENTER; AND AFFORDABLE EVENT & MEETING RENTAL SPACE FOR OVER 1,000 COMMUNITY EVENTS EVERY YEAR.
ECONOMIC DEVELOPMENT COMPREHENSIVELY ADDRESSES THE ECONOMIC BARRIERS FACED BY LOW- AND MODERATE- INCOME LGBTQ+ INDIVIDUALS AND FAMILIES BY PROVIDING A COMBINATION OF EMPLOYMENT, FINANCIAL, AND SMALL...
ECONOMIC DEVELOPMENT COMPREHENSIVELY ADDRESSES THE ECONOMIC BARRIERS FACED BY LOW- AND MODERATE- INCOME LGBTQ+ INDIVIDUALS AND FAMILIES BY PROVIDING A COMBINATION OF EMPLOYMENT, FINANCIAL, AND SMALL BUSINESS SERVICES.
YOUTH PROGRAM - YOUTH PROGRAM SUPPORTS LGBTQ+ YOUTH AGES 1624 BY FOSTERING INDEPENDENCE, SELF EFFICACY, AND COMMUNITY CONNECTION. THE PROGRAM FOCUSES ON SERVING DISCONNECTED YOUTH WHO FACE BARRIERS...
YOUTH PROGRAM - YOUTH PROGRAM SUPPORTS LGBTQ+ YOUTH AGES 1624 BY FOSTERING INDEPENDENCE, SELF EFFICACY, AND COMMUNITY CONNECTION. THE PROGRAM FOCUSES ON SERVING DISCONNECTED YOUTH WHO FACE BARRIERS SUCH AS HOUSING INSTABILITY, FAMILY REJECTION, AND LIMITED SUPPORT NETWORKS. THROUGH INDIVIDUALIZED COACHING AND LIFE SKILLS DEVELOPMENT, WE HELP YOUTH BUILD CONFIDENCE AND NAVIGATE ADULTHOOD. WE ALSO PRIORITIZE MENTAL HEALTH, OFFERING AFFIRMING SUPPORT, CRISIS INTERVENTION, AND WARM REFERRALS. HOUSING PLACEMENT IS A CORE COMPONENT, CONNECTING YOUTH TO SHELTER, TRANSITIONAL HOUSING, AND LONG TERM STABILITY RESOURCES. OUR DROP IN SPACE PROVIDES A SAFE, FUN, AND CONFIDENTIAL ENVIRONMENT WHERE YOUTH CAN CONNECT WITH PEERS AND FEEL AFFIRMED. SOCIAL EVENTS AND WORKSHOPS PROMOTE LEADERSHIP, CREATIVITY, AND A SENSE OF BELONGING. OVERALL, THE CENTER EMPOWERS LGBTQ+ YOUTH TO BUILD STABILITY, RESILIENCE, AND HEALTHY, SELF DIRECTED FUTURES.
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)| 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% |
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
Sign In| 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 |
| 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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