YOUTH PRIDE INC (EIN 050478645) - 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

1993

Legal Domicile

Principal Officer

RUSHELLE FRAZIER

Phone

4014215626

Tax Period

2023-01-01 to 2023-12-31

YOUTH PRIDE INC, founded in 1993, is a small nonprofit in the Mental Health sector that reported $729K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $656K left a modest 10% surplus.

Mission

YOUTH PRIDE, INC.'S MISSION IS TO MEET THE UNIQUE, ONGOING NEEDS OF LGBTQ+ YOUTH AND YOUNG ADULTS THROUGH DIRECT SERVICES, SUPPORT, ADVOCACY, AND EDUCATION.

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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 $652,693

Program Service Revenue $60,859

Investment Income $3,980

Other Revenue $11,947

TOTAL REVENUE $729,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,188

Fundraising Expenses $32,536

Program Expenses $577,238

Other Expenses $256,534

TOTAL EXPENSES $655,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$729,479	$372,058	+1.0%
Expenses	$655,722	$467,937	+0.4%
Net Income	$73,757	$-95,879	-1.8%

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

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

$95,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT GOWRIE	CHAIR	5.00	Officer Director	$0	$0	$0
ANDREW PRESCOTT	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MAIA BAILEY	SECRETARY	5.00	Officer Director	$0	$0	$0
LISA CARCIERI	BOARD MEMBER	1.00	Director	$0	$0	$0
GABBY PORCARO UNTIL 3312023	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSIE SUTTON COATS	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAOLA MEJIA	BOARD MEMBER	1.00	Director	$0	$0	$0
DANI DOUCETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLIE MONIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
AVERY MCNAMARA	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSHELLE FRAZIER	EXECUTIVE DIRECTOR	40.00	Officer	$93,023	$2,400	$95,423

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	$729,479	$655,722	$327,318	$73,757
2022	$372,058	$467,937	$222,785	$-95,879
2021	$340,637	$362,486	$337,953	$-21,849
2020	$316,577	$282,641	$352,510	$33,936
2019	$300,275	$278,999	$315,126	$21,276
2018	$210,178	$230,396	$268,347	$-20,218

YOUTH PRIDE INC