CHRISTOPHER STREET WEST ASSOCIATION INC (EIN 953736454) - 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

1976

Legal Domicile

Phone

8185670040

Tax Period

2023-01-01 to 2023-12-31

CHRISTOPHER STREET WEST ASSOCIATION INC, founded in 1976, is a community nonprofit in the Civil Rights & Advocacy sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

TO INCREASE VISIBILITY, EQUALITY, AND REPRESENTATION OF THE LGBTQ+ POPULATION OF GREATER LOS ANGELES, AND BEYOND, THROUGH COMMUNITY EVENTS, PROGRAMS, AND INITIATIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,658,034

Program Service Revenue $3,593,691

Investment Income $0

Other Revenue $605,820

TOTAL REVENUE $5,857,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,101,953

Other Expenses $6,102,902

TOTAL EXPENSES $6,102,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,857,545	$3,869,879	+0.5%
Expenses	$6,102,902	$4,251,174	+0.4%
Net Income	$-245,357	$-381,295	-0.4%

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

530

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD GARTH	President & CEO	5.00	Officer Director	$0	$0	$0
GABE BILEN	Treasurer	15.00	Officer Director	$0	$0	$0
CYAN ST JAMES	Secretary	10.00	Officer Director	$0	$0	$0
Noah Gonzalez	Vice President	5.00	Director	$0	$0	$0
Charles Beall	Director	5.00	Director	$0	$0	$0
Jacob Brooks-Harris	Director	5.00	Director	$0	$0	$0
Gloria Bigelow	Director	5.00	Director	$0	$0	$0
Raul Rios	Director	5.00	Director	$0	$0	$0
Lawrence Carroll	Director	5.00	Director	$0	$0	$0
Wendy Celaya	Director	5.00	Director	$0	$0	$0
Vanessa Cervantes	Director	5.00	Director	$0	$0	$0
Breyon Clemmons	Director	5.00	Director	$0	$0	$0
Enrique Monagas	Director	5.00	Director	$0	$0	$0
Sean Gaynor	Director	5.00	Director	$0	$0	$0
Nicole Mercado	Director	5.00	Director	$0	$0	$0
Ulisses Rivera	Director	5.00	Director	$0	$0	$0
Addison Rose Vincent	Director	5.00	Director	$0	$0	$0
Kareem Cervantes	Director	5.00	Director	$0	$0	$0
Andrew Colgan	Director	5.00	Director	$0	$0	$0
Christopher Hill	Director	5.00	Director	$0	$0	$0
Sanya Lojero	Director	5.00	Director	$0	$0	$0
Imene Meziane	Director	5.00	Director	$0	$0	$0
Gianna Sobol	Director	5.00	Director	$0	$0	$0
Steven Welliver	Director	5.00	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	No data	No data	No data	No data
2023	$5,857,545	$6,102,902	$363,401	$-245,357
2022	$3,869,879	$4,251,174	$374,364	$-381,295
2021	$1,414,969	$1,310,833	$703,036	$104,136
2020	$467,751	$728,257	$633,614	$-260,506
2019	$4,395,765	$4,026,511	$899,525	$369,254
2018	$4,138,111	$4,230,396	$820,655	$-92,285
2018	$4,138,111	$4,218,164	$817,613	$-80,053

CHRISTOPHER STREET WEST ASSOCIATION INC