Blue Ridge Pride Center Inc (EIN 264272258) - 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

2009

Legal Domicile

Principal Officer

Andrea Owenby

Phone

8288203993

Tax Period

2023-01-01 to 2023-12-31

Blue Ridge Pride Center Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $247K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

To promote equality, safety, and quality of life for western North Carolinas LGBTQ and allied communities, working as a united community through advocacy, celebration, education and service.

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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 $187,701

Program Service Revenue $38,588

Investment Income $71

Other Revenue $20,506

TOTAL REVENUE $246,866

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $106,302

Fundraising Expenses $11,206

Program Expenses $212,202

Other Expenses $150,356

TOTAL EXPENSES $260,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,866	$202,671	+0.2%
Expenses	$260,158	$125,373	+1.1%
Net Income	$-13,292	$77,298	-1.2%

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

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

$60,534

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Upham	Executive Director	40.00	Officer	$42,500	$8,034	$50,534
David Perry	President - July through December	5.00	Officer Director	$0	$0	$0
Butch Thompson	President - through June 2023	5.00	Officer Director	$6,000	$0	$6,000
Amanda Wray	Secretary	5.00	Officer Director	$4,000	$0	$4,000
Travis Rountree	Member	1.00	Director	$0	$0	$0
Jennifer Kass-Green	Member	1.00	Director	$0	$0	$0
KP Whaley	Member	2.00	Director	$0	$0	$0
Jeffrey Rice	Member - through June 2023	1.00	Director	$0	$0	$0
Lexie Brindle	Member - through September 2023	2.00	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
2024	No data	No data	No data	No data
2023	$246,866	$260,158	$145,685	$-13,292
2022	$202,671	$125,373	$145,080	$77,298

Blue Ridge Pride Center Inc