OUR PRIDE ACADEMY INC (EIN 320340720) - 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

2011

Legal Domicile

Principal Officer

CRISTINA CARTAYA

Phone

3052712678

Tax Period

2024-09-01 to 2025-06-30

OUR PRIDE ACADEMY INC, founded in 2011, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.1M left a modest 8% surplus.

Mission

OUR MISSION IS TO PROVIDE MEANINGFUL AND INNOVATIVE PROGRAMS IN ACADEMICS, ATHLETICS, FINE ARTS AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT WILL EMPOWER THEM TO LIVE PRODUCTIVE AND FULFILLING LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $697,815

Program Service Revenue $1,560,611

Investment Income $2,789

Other Revenue $0

TOTAL REVENUE $2,261,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,166,390

Fundraising Expenses $48,998

Program Expenses $1,683,936

Other Expenses $909,798

TOTAL EXPENSES $2,076,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,261,215	$2,845,425	-0.2%
Expenses	$2,076,188	$2,666,769	-0.2%
Net Income	$185,027	$178,656	+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

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

$188,830

Total Directors

$188,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTINA CARTAYA MA	PRINCIPAL, CEO	40.00	Officer Director	$188,830	$0	$188,830
DR YVONNE TURNER JOHNSON MD	VICE-PRESIDENT	0.10	Officer Director	$0	$0	$0
MEBA REYES	SECRETARY	0.10	Officer Director	$0	$0	$0
FRANCIS FERNANDEZ CPA	PRESIDENT AND TREASURER	0.10	Officer Director	$0	$0	$0
MILDRED GOMEZ	DIRECTOR	0.10	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
2025	$2,261,215	$2,076,188	$7,318,535	$185,027
2024	$2,845,425	$2,666,769	$7,511,511	$178,656
2023	$2,709,950	$2,585,883	$7,365,256	$124,067
2022	$2,476,238	$2,439,252	$7,380,830	$36,986
2021	$1,541,635	$2,213,636	$3,787,364	$-672,001
2020	$1,740,437	$2,415,813	$4,310,440	$-675,376
2019	$2,513,882	$2,045,904	$4,881,051	$467,978
2018	$2,838,933	$2,307,605	$4,580,853	$531,328

OUR PRIDE ACADEMY INC