PRIDE YOUTH DEVELOPMENT FOUNDATION (EIN 237310734) - 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

1973

Legal Domicile

Principal Officer

RYAN ALM

Phone

5138586889

Tax Period

2021-11-01 to 2022-10-31

PRIDE YOUTH DEVELOPMENT FOUNDATION, founded in 1973, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $122K in total revenue in fiscal year 2021. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $182K exceeded revenue, resulting in a 49% operating deficit.

Mission

THE PRIDE YOUTH DEVELOPMENT FOUNDATION SEEKS TO PROVIDE A SAFE HAVEN WHERE YOUTH CAN COLLABORATE, CREATE, AND DEVELOP LIFE LONG SKILLS THROUGH THE PERFORMING ARTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $36,550

Program Service Revenue $77,286

Investment Income $17

Other Revenue $8,505

TOTAL REVENUE $122,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,513

Other Expenses $182,053

TOTAL EXPENSES $182,053

Year-over-Year Comparison

	2021	2020	Change
Revenue	$122,358	$93,309	+0.3%
Expenses	$182,053	$88,710	+1.1%
Net Income	$-59,695	$4,599	-14.0%

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

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
RYAN ALM	PRESIDENT	16.00	Officer Director	$0	$0	$0
BART WOODLEY	VICE PRESIDENT	16.00	Officer Director	$0	$0	$0
CONNIE DUGUID	TREASURER	2.00	Officer Director	$0	$0	$0
ANGEL HOPE	SECRETARY	1.00	Officer Director	$0	$0	$0
TONI TWADDELL	BOARD MEMBER	5.00	Director	$0	$0	$0
ROGER SANDERS	BOARD MEMBER	4.00	Director	$0	$0	$0
PATSY SIMMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
DEL DUKE	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA SOULES	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA HRYCHSHYN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEXY HOLLAND-ALBAUGH	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK SCHLEIHS	BOARD MEMBER	0.50	Director	$0	$0	$0
KIM WARD	BOARD MEMBER	0.50	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
2022	$122,358	$182,053	$125,203	$-59,695
2021	$93,309	$88,710	$182,935	$4,599
2020	$71,647	$46,210	$170,494	$25,437
2019	$121,610	$268,305	$191,408	$-146,695
2018	$296,733	$369,943	$327,022	$-73,210

PRIDE YOUTH DEVELOPMENT FOUNDATION