Uptown Gay & Lesbian Alliance Inc (EIN 954129759) - 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

1983

Legal Domicile

Principal Officer

Ben Bank

Phone

3232588842

Tax Period

2024-05-01 to 2025-04-30

Uptown Gay & Lesbian Alliance Inc, founded in 1983, is a micro nonprofit that reported $87K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 55% operating deficit.

Mission

Uptown Gay & Lesbian Alliance is a charitable, educational and public service organization in NE Los Angeles. Founded in 1983 after the murder of a local gay man, UGLA provides visibility and support systems for the LGBTQ+ community through community-based programs and events.

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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 $35,191

Program Service Revenue $0

Investment Income $51,514

Other Revenue $0

TOTAL REVENUE $86,705

Expense Breakdown

Grants Paid $110,696

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,371

Other Expenses $12,558

TOTAL EXPENSES $134,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,705	$125,342	-0.3%
Expenses	$134,049	$147,346	-0.1%
Net Income	$-47,344	$-22,004	+1.2%

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

N/A

Volunteers

N/A

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
Joan E Potter	Treasurer	10.00	Officer Director	$0	$0	$0
Carl Matthes	President	20.00	Officer Director	$0	$0	$0
Ben Bank	Director at Large	12.00	Officer Director	$0	$0	$0
Mona Field	Director at Large	8.00	Director	$0	$0	$0
Paul McDermott	Outreach Chair	8.00	Director	$0	$0	$0
Tac Phung	Secretary	12.00	Officer Director	$0	$0	$0
Steve Johnson	Director at Large	5.00	Director	$0	$0	$0
Marcie Rose	Director at Large	6.00	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
2025	$86,705	$134,049	$1,515,100	$-47,344
2024	$125,342	$147,346	$1,562,444	$-22,004
2023	$61,628	$116,816	$1,584,448	$-55,188
2022	$1,080,148	$87,374	$1,639,636	$992,774
2021	$86,341	$77,302	$646,862	$9,039

Uptown Gay & Lesbian Alliance Inc