HERITAGE OF PRIDE INC (EIN 133299634) - 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

1985

Legal Domicile

Principal Officer

JOE WHITE

Phone

2128077433

Tax Period

2024-10-01 to 2025-09-30

HERITAGE OF PRIDE INC, founded in 1985, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $1.2M, a strong 30% operating margin.

Mission

HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. WE DO THIS BY PRODUCING LGBTQIA+ PRIDE 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 $3,389,606

Program Service Revenue $701,764

Investment Income $130

Other Revenue $10,567

TOTAL REVENUE $4,102,067

Expense Breakdown

Grants Paid $117,186

Salaries & Benefits $902,429

Fundraising Expenses $243,003

Program Expenses $2,055,754

Other Expenses $1,871,737

TOTAL EXPENSES $2,891,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,102,067	$4,760,070	-0.1%
Expenses	$2,891,352	$3,151,381	-0.1%
Net Income	$1,210,715	$1,608,689	-0.2%

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

Volunteers

908

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

$194,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAZZ ALEXANDER	COCHAIR	20.00	Officer Director	$0	$0	$0
MICHELE IRIMIA	COCHAIR	20.00	Officer Director	$0	$0	$0
JOE WHITE	TREASURER	20.00	Officer Director	$0	$0	$0
PAIGE THANASOULIS	SECETARY	20.00	Officer Director	$0	$0	$0
MICHELELE BLACK	GOVERNANCE	20.00	Director	$0	$0	$0
AFIYA CLARKE	DEVELOPMENT DIRECTOR	20.00	Director	$0	$0	$0
EDDIE PINZON	MEMBER SERVICES DIRECTOR	20.00	Director	$0	$0	$0
DEE CHEN	COMMUNITY RELATIONS DIRECTOR	20.00	Director	$0	$0	$0
MOHOMMAD HAMAD	DEAI	20.00	Director	$0	$0	$0
ALYSSA SHUGAYEV	MARCH DIRECTOR	20.00	Director	$0	$0	$0
CHRIS PIEDMONT	MEDIA	20.00	Director	$0	$0	$0
PETER LINDER	SPECIAL EVENTS	20.00	Director	$0	$0	$0
BANSRI MANEK	AT LARGE	20.00	Director	$0	$0	$0
SANDRA PEREZ	EXECUTIVE DIR. (THRU 1/25)	40.00	Officer	$193,107	$1,165	$194,272

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	$4,102,067	$2,891,352	$1,884,631	$1,210,715
2024	$4,760,070	$3,151,381	$941,173	$1,608,689
2023	$5,616,262	$6,841,994	$777,884	$-1,225,732
2022	$5,679,308	$8,427,778	$1,961,091	$-2,748,470
2021	$3,393,865	$3,678,762	$3,133,586	$-284,897
2020	$2,201,849	$2,633,262	$2,309,343	$-431,413
2020	$2,469,590	$2,992,007	$3,336,044	$-522,417
2019	$13,165,799	$14,177,813	$2,722,417	$-1,012,014
2018	$5,066,486	$3,620,969	$3,836,813	$1,445,517

HERITAGE OF PRIDE INC