GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY (EIN 952934041) - 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

Legal Domicile

Principal Officer

PEG CORLEY

Phone

7149535428

Tax Period

2024-07-01 to 2025-06-30

GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024.

Mission

PROVIDED SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELL BEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS AFFECTED COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,860,425

Program Service Revenue $127,023

Investment Income $30,614

Other Revenue $126,858

TOTAL REVENUE $2,144,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,444,341

Fundraising Expenses $17,271

Program Expenses $1,807,953

Other Expenses $646,544

TOTAL EXPENSES $2,090,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,144,920	$2,037,197	+0.1%
Expenses	$2,090,885	$1,927,530	+0.1%
Net Income	$54,035	$109,667	-0.5%

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

200

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

$187,199

Total Directors

$187,199

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEG CORLEY	Executive Dir.	40.00	Officer Director	$187,199	$0	$187,199
JOSIE GALEANA	Secretary	2.00	Director	$0	$0	$0
LETTY BURGOS-BOYD	BOARD	2.00	Director	$0	$0	$0
EDRIS RODRIGUEZ RITCHIE	BOARD	2.00	Director	$0	$0	$0
LEKENDRA MOXIE	BOARD	2.00	Director	$0	$0	$0
BEN SCHROEDER	BOARD	2.00	Director	$0	$0	$0
BILL IHRKE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RAFAEL Z BUSTOS	BOARD	2.00	Director	$0	$0	$0
EVA ESTRADA	BOARD	2.00	Director	$0	$0	$0
GREG BORGMAN	Treasurer	2.00	Officer Director	$0	$0	$0
CRYSTAL HUNT	Chairman	2.00	Officer 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
2025	$2,144,920	$2,090,885	$2,396,938	$54,035
2024	$2,037,197	$1,927,530	$2,257,556	$109,667
2023	$2,111,846	$1,925,669	$2,161,064	$186,177
2022	$2,418,057	$1,755,365	$1,972,188	$662,692
2021	$1,820,598	$1,443,370	$1,757,456	$377,228
2020	$1,184,369	$1,139,128	$1,332,696	$45,241
2019	$1,270,778	$1,180,566	$1,147,338	$90,212
2018	$1,237,391	$1,074,132	$1,069,782	$163,259

GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY