WELFARE PRIDE INC

EIN: 237272788 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$978,814
Total Expenses
$1,613,010
Total Assets
$223,928
Net Assets
$223,928
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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
1973
Legal Domicile
PA
Principal Officer
MARILYN ORTIZ
Phone
2157651705
Tax Period
2025-01-01 to 2025-12-31

WELFARE PRIDE INC, founded in 1973, is a small nonprofit that reported $979K in total revenue in fiscal year 2025. Expenses of $1.6M exceeded revenue, resulting in a 65% operating deficit.

Mission

TO PROVIDE JOB TRAINING, PLACEMENT, EDUCATION AND OUTREACH SERVICES IN THE COMMUNITY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $978,814
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $978,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $924,044
Fundraising Expenses $0
Program Expenses $1,613,010
Other Expenses $688,966
TOTAL EXPENSES $1,613,010

Year-over-Year Comparison

2025 2024 Change
Revenue $978,814 N/A N/A
Expenses $1,613,010 N/A N/A
Net Income $-634,196 N/A N/A
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

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Governance

Voting Members
4
Independent Members
N/A
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
2
$0
Total Directors
0
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILYN ORTIZ BOOKKEEPER 40.00
Officer
$0 $0 $0
SONIA BROOKINS CEO 40.00
Key Emp
$0 $0 $0
YVETTE LONG SECRETARY 40.00
Key Emp
$0 $0 $0
DOROTHY YOUNG VICE PRESIDENT 40.00
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
2025 $978,814 $1,613,010 $223,928 $-634,196
2024 No data No data No data No data
2023 $960,071 $1,123,578 $51,272 $-163,507
2022 $709,216 $758,582 $214,779 $-49,366
2021 $956,439 $971,323 $264,145 $-14,884
2019 $533,604 $555,969 $260,115 $-22,365
2018 $351,260 $354,762 $282,480 $-3,502
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