PIERPRIDE (EIN 320515984) - 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

2017

Legal Domicile

Principal Officer

EILEEN KAWAS

Phone

9494222943

Tax Period

2023-01-01 to 2023-12-31

PIERPRIDE, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $150K in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 87% operating margin.

Mission

PIERPRIDE IS A NON-PROFIT ORGANIZATION DEDICATED TO WORKING IN PARTNERSHIP WITH THE CITY AND COMMUNITY STAKEHOLDERS TO FILL THE GAPS BETWEEN CITY FUNDS AND THE PIERS NEEDS IN ORDER TO RESTORE THE PIER TO THE BEST VERSION OF ITS HISTORIC SELF.

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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 $81,126

Program Service Revenue $0

Investment Income $3,248

Other Revenue $65,866

TOTAL REVENUE $150,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,352

Other Expenses $19,352

TOTAL EXPENSES $19,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,240	$58,382	+1.6%
Expenses	$19,352	$31,528	-0.4%
Net Income	$130,888	$26,854	+3.9%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI DONCHAK	SECRETARY	N/A	Officer	$0	$0	$0
AMBER GREGG	VICE PRESIDE	N/A	Officer	$0	$0	$0
EILEEN KAWAS	PRESIDENT	N/A	Officer	$0	$0	$0
JIM NIELSEN	TREASURER	N/A	Officer	$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	$150,240	$19,352	$619,548	$130,888
2022	$58,382	$31,528	$488,660	$26,854
2021	$196,781	$37,031	$461,806	$159,750

PIERPRIDE