Rhode Island Lesbian and Gay Pride Committee Inc (EIN 223180790) - 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

2004

Legal Domicile

Principal Officer

William Tregaskis

Phone

4014672130

Tax Period

2023-01-01 to 2023-12-31

Rhode Island Lesbian and Gay Pride Committee Inc, founded in 2004, is a small nonprofit in the Civil Rights & Advocacy sector that reported $286K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $258K left a modest 10% surplus.

Mission

Promote visibility of the gay and lesbian community in Rhode Island

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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 $200,624

Program Service Revenue $85,415

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,651

Program Expenses $243,844

Other Expenses $257,715

TOTAL EXPENSES $257,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,039	$323,487	-0.1%
Expenses	$257,715	$254,706	+0.0%
Net Income	$28,324	$68,781	-0.6%

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
Kate Montero	Director	1.00	Director	$0	$0	$0
Wanda Brown	Director	1.00	Director	$0	$0	$0
Zachary Hall	Director	1.00	Director	$0	$0	$0
William Tregaskis	Treasurer	3.00	Officer	$0	$0	$0
Rodney P Davis	President	3.00	Officer	$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	$286,039	$257,715	$204,443	$28,324
2022	$323,487	$254,706	$179,118	$68,781
2021	$33,726	$71,314	$114,678	$-37,588
2020	$201,917	$160,406	$147,267	$41,511
2019	$328,990	$306,478	$106,233	$22,512
2018	$283,585	$216,633	$83,781	$66,952
2017	$213,479	$204,017	$14,158	$9,462

Rhode Island Lesbian and Gay Pride Committee Inc