CAPITAL PRIDE ALLIANCE INC (EIN 261763254) - 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

2008

Legal Domicile

Principal Officer

ASHLEY SMITH

Phone

2027195304

Tax Period

2023-10-01 to 2024-09-30

CAPITAL PRIDE ALLIANCE INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 11% surplus.

Mission

SUPPORT OUR DIVERSE COMMUNITIES IN ORDER TO GROW AND PROTECT OUR LEGACY FOR FUTURE GENERATIONS.

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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 $410,454

Program Service Revenue $3,464,126

Investment Income $57

Other Revenue $23,153

TOTAL REVENUE $3,897,790

Expense Breakdown

Grants Paid $37,328

Salaries & Benefits $449,618

Fundraising Expenses $215,248

Program Expenses $2,659,441

Other Expenses $2,980,040

TOTAL EXPENSES $3,466,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,897,790	$2,742,234	+0.4%
Expenses	$3,466,986	$2,463,951	+0.4%
Net Income	$430,804	$278,283	+0.5%

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

383

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

$98,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BAKER	OFFICER	2.00	Director	$0	$0	$0
TAYLOR CHANDLER	OFFICER	2.00	Director	$0	$0	$0
ROBERT CODE	OFFICER	2.00	Director	$0	$0	$0
BERNIE DELIA	OFFICER	2.00	Director	$0	$0	$0
HOLLY GOLDMANN	OFFICER	2.00	Director	$0	$0	$0
SHUA GOODWIN	OFFICER	2.00	Director	$0	$0	$0
MICHELE IRIMIA	OFFICER	2.00	Director	$0	$0	$0
ANNA JINKERSON	OFFICER	2.00	Director	$0	$0	$0
VINCE MICONE	OFFICER	2.00	Director	$0	$0	$0
ANTHONY MUSA	OFFICER	2.00	Director	$0	$0	$0
DAI NYGUYEN	OFFICER	2.00	Director	$0	$0	$0
LUKAS PIETRZAK	OFFICER	2.00	Director	$0	$0	$0
GIOVANNI ROCCO	OFFICER	2.00	Director	$0	$0	$0
ASHLEY SMITH	OFFICER	2.00	Director	$0	$0	$0
NATALIE THOMPSON	OFFICER	2.00	Director	$0	$0	$0
VERNON WALL	OFFICER	2.00	Director	$0	$0	$0
JODY WRIGHT	OFFICER	2.00	Director	$0	$0	$0
ROBERT YORK	OFFICER	2.00	Director	$0	$0	$0
MICHAEL ALEXANDER	DEVELOPMENT DIRECTOR	40.00	Officer	$98,549	$0	$98,549
RYAN BOS	EXECUTIVE DIRECTOR	40.00	Highest	$109,731	$0	$109,731

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	$3,897,790	$3,466,986	$2,519,998	$430,804
2022	$2,259,856	$1,587,449	$964,690	$672,407
2021	$458,204	$512,802	$481,481	$-54,598
2020	$402,081	$540,621	$440,129	$-138,540
2019	$1,908,247	$1,864,586	$582,227	$43,661

CAPITAL PRIDE ALLIANCE INC