El Paso Sun City Pride Organization (EIN 270935018) - 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

Phone

7023391747

Tax Period

2021-08-01 to 2022-07-31

El Paso Sun City Pride Organization, founded in 2009, is a small nonprofit that reported $209K in total revenue in fiscal year 2021. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 15% operating margin.

Mission

The Mission Statement of the El Paso Sun city Pride Organization is to create safe and inclusive spaces for self-expression inspire an authentic sense of activism in the continued fight for equality and celebrate the unique heritage and diverse cultures of the LGBT+ community of West Texas Southern New Mexico and its allies.

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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 $61,824

Program Service Revenue $124,069

Investment Income $0

Other Revenue $22,711

TOTAL REVENUE $208,604

Expense Breakdown

Grants Paid $2,069

Salaries & Benefits $2,638

Fundraising Expenses $24,006

Program Expenses $118,778

Other Expenses $171,569

TOTAL EXPENSES $176,276

Year-over-Year Comparison

	2021	2020	Change
Revenue	$208,604	$79,286	+1.6%
Expenses	$176,276	$47,051	+2.7%
Net Income	$32,328	$32,235	+0.0%

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

$2,638

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Gallardo	President	5.00	Officer	$0	$0	$0
Stephen Serrano	VP	3.00	Officer	$0	$0	$0
Alfredo Ramirez	Secretary	3.00	Officer	$0	$0	$0
Christopher Eck	Treasurer	3.00	Officer	$0	$0	$0
Dave Castillo	Parade Co-Director	3.00	Director	$2,638	$0	$2,638
Raul Martinez	Sponsorship Co-Director	3.00	Director	$0	$0	$0
Mariana Castro	Special Events Co-Director	3.00	Director	$0	$0	$0
Rachel Scott	Special Events Co-Director	3.00	Director	$0	$0	$0
Laura Rizo	Volunteer Co-Director	2.00	Director	$0	$0	$0
Samantha Espino	Volunteer Co-Director	2.00	Director	$0	$0	$0
Andres Jacquez	Festival Co-Director	2.00	Director	$0	$0	$0
Richard Perrotto	Festival Co-Director	2.00	Director	$0	$0	$0
Diamond Briseno	Entertainment Co-Director	2.00	Director	$0	$0	$0
Omi Uday	Entertainment Co-Director	2.00	Director	$0	$0	$0
Javier Aguilar	PR and Marketing Co-Director	2.00	Director	$0	$0	$0
Laura Valdez	PR and Marketing Co-Director	2.00	Director	$0	$0	$0
Richard Brethour-Bell	Community Outreach Co-Director	2.00	Director	$0	$0	$0
Regina Mendoza	Community Outreach Co-Director	2.00	Director	$0	$0	$0
Leroy Herrera	Merchandise Website Co-Director	2.00	Director	$0	$0	$0
Adrian Chico	Merchandise Website Co-Director	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
2022	$208,604	$176,276	$86,808	$32,328

El Paso Sun City Pride Organization