One in Long Beach Inc dba The LGBTQ Center Long Beach (EIN 953523149) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

Christopher Covington

Phone

5624344455

Tax Period

2024-01-01 to 2024-12-31

One in Long Beach Inc dba The LGBTQ Center Long Beach, founded in 1980, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 24% operating margin.

Mission

The LGBTQ Center Long Beach advances equity for LGBTQ people through culturally responsive advocacy, education, programs, and services.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,307,125

Program Service Revenue $21,288

Investment Income $62

Other Revenue $4,251

TOTAL REVENUE $4,332,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,080,864

Fundraising Expenses $23,184

Program Expenses $1,663,143

Other Expenses $1,208,301

TOTAL EXPENSES $3,289,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,332,726	$2,797,647	+0.5%
Expenses	$3,289,165	$2,947,612	+0.1%
Net Income	$1,043,561	$-149,965	-8.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$555,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Perez	Executive Dir.	40.00	Officer	$150,000	$14,170	$164,170
Mieko Failey	Dir of Legal	40.00	Officer	$138,266	$6,874	$145,140
Christina Rosales	Dir of Finance	40.00	Officer	$135,000	$7,178	$142,178
Andrew Dorado	CFO	40.00	Officer	$104,000	$116	$104,116
Eduardo Lara	President	2.00	Officer Director	$0	$0	$0
Christopher Covington	Vice President	2.00	Officer Director	$0	$0	$0
Diego Sepulveda	Treasurer	2.00	Officer Director	$0	$0	$0
Nailah Khan	Secretary	2.00	Officer Director	$0	$0	$0
Victor Ibarra	Director	2.00	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
2024	$4,332,726	$3,289,165	$2,528,401	$1,043,561
2023	$2,596,117	$2,876,228	$1,880,636	$-280,111
2023	No data	No data	No data	No data
2022	$2,354,064	$2,516,479	$1,643,558	$-162,415
2021	$2,397,032	$2,363,306	$1,832,226	$33,726
2020	$2,246,570	$2,157,455	$1,610,928	$89,115

One in Long Beach Inc dba The LGBTQ Center Long Beach