Los Angeles LGBT Center (EIN 953567895) - 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

Formation Year

1972

Legal Domicile

Principal Officer

Joe Hollendoner CEO

Phone

3239938948

Tax Period

2022-07-01 to 2023-06-30

Los Angeles LGBT Center, founded in 1972, is a major nonprofit that reported $162.4M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $62,943,249

Program Service Revenue $101,534,874

Investment Income $1,234,874

Other Revenue $-3,268,544

TOTAL REVENUE $162,444,453

Expense Breakdown

Grants Paid $416,944

Salaries & Benefits $69,307,304

Fundraising Expenses $4,059,138

Program Expenses $155,071,192

Other Expenses $92,401,395

TOTAL EXPENSES $162,287,218

Year-over-Year Comparison

	2022	2021	Change
Revenue	$162,444,453	$149,105,104	+0.1%
Expenses	$162,287,218	$142,837,442	+0.1%
Net Income	$157,235	$6,267,662	-1.0%

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

1081

Volunteers

1034

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

$2,075,037

Total Directors

Key Employees

$464,237

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorri L Jean	CEO (THRU 07/22)	53.0	Officer	$780,075	$0	$780,075
Darrel Cummings	Chief of Staff (THRU 07/22)	53.0	Officer	$544,651	$0	$544,651
Joe Hollendoner	CEO (EFF. FROM 07/22)	53.0	Officer	$472,417	$11,832	$484,249
Amir Ahuja	Director of Psychiatry	40.0	Highest	$297,169	$11,832	$309,001
Ward Carpenter	Co-Director-Health Services	40.0	Highest	$280,693	$11,832	$292,525
Jason Michael Hall	Medical Director - HIV Service	40.0	Highest	$277,943	$11,832	$289,775
Katherine Duffy	Chief Medical Officer	40.0	Highest	$276,846	$11,832	$288,678
Ricardo DeLeon	Chief Financial Officer	53.0	Officer	$254,230	$11,832	$266,062
David Herman II	Medical Director - Primary Car	40.0	Highest	$237,513	$11,832	$249,345
Sharon-Franklin Brown	Chief Impact Officer	53.0	Key Emp	$224,731	$11,832	$236,563
Terra Russell-Slavin	Chief Impact Officer	53.0	Key Emp	$215,842	$11,832	$227,674
Susan Feniger	Board Co-chair	5.0	Director	$0	$0	$0
Frank Pond	Board Co-chair	5.0	Director	$0	$0	$0
Amy Gordon Yanow	Treasurer	5.0	Director	$0	$0	$0
Tess Ayers	Board Secretary	5.0	Director	$0	$0	$0
David J Bailey	Board Member	2.0	Director	$0	$0	$0
LuAnn Boylan	Board Member	2.0	Director	$0	$0	$0
Tamika L Butler	Board Member	2.0	Director	$0	$0	$0
Sarah Dusseault	Board Member	2.0	Director	$0	$0	$0
Carolyn A Dye	Board Member	2.0	Director	$0	$0	$0
Alfred Fraijo Jr	Board Member	2.0	Director	$0	$0	$0
Jordan Held	Board Member	2.0	Director	$0	$0	$0
Annie Imhoff	Board Member	2.0	Director	$0	$0	$0
Marki J Knox MD	Board Member	2.0	Director	$0	$0	$0
Carlos Medina	Board Member	2.0	Director	$0	$0	$0
Lucinda Moorhead	Board Member	2.0	Director	$0	$0	$0
Michael Mueller	Board Member	2.0	Director	$0	$0	$0
Michael Ormonde	Board Member	2.0	Director	$0	$0	$0
Andy Ortiz	Board Member	2.0	Director	$0	$0	$0
Loren S Ostrow	Board Member	2.0	Director	$0	$0	$0
Jayzen Patria	Board Member	2.0	Director	$0	$0	$0
Francisco Ramos	Board Member	2.0	Director	$0	$0	$0
Don Thomas	Board Member	2.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$162,444,453	$162,287,218	$192,115,981	$157,235
2022	$149,105,104	$142,837,442	$148,220,688	$6,267,662
2021	$149,031,271	$131,416,382	$145,408,413	$17,614,889
2020	$140,493,058	$132,250,066	$113,059,219	$8,242,992
2019	$134,555,220	$135,693,037	$109,414,299	$-1,137,817
2018	$119,296,759	$108,959,538	$100,817,667	$10,337,221

Los Angeles LGBT Center