LONG BEACH LESBIAN & GAY PRIDE LONG BEACH PRIDE (EIN 330040651) - 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

1984

Legal Domicile

Principal Officer

WAYNE MANOUS

Tax Period

2023-01-01 to 2023-12-31

LONG BEACH LESBIAN & GAY PRIDE LONG BEACH PRIDE, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 44% operating deficit.

Mission

TO PRODUCE AND SUPPORT ACTIVITIES THAT EDUCATE, ENCOURAGE AND CELEBRATE PRIDE, INCLUSION AND RESPECT FOR HUMANITY.

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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 $1,610,573

Program Service Revenue $0

Investment Income $206

Other Revenue $17,417

TOTAL REVENUE $1,628,196

Expense Breakdown

Grants Paid $1,546

Salaries & Benefits $0

Fundraising Expenses $3,097

Program Expenses $2,344,925

Other Expenses $2,343,379

TOTAL EXPENSES $2,344,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,628,196	$2,097,307	-0.2%
Expenses	$2,344,925	$2,916,373	-0.2%
Net Income	$-716,729	$-819,066	-0.1%

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

100

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
DENISE NEWMAN	CO PRESIDENT	20	Officer	$0	$0	$0
ELSA MARTINEZ	CO PRESIDENT	20	Officer	$0	$0	$0
LARHONDA	SLAUGHTER VP	20	Officer	$0	$0	$0
WAYNE MANOUS	SECRETARY	20	Officer	$0	$0	$0
RENEA PAGE	TREASURER	20	Officer	$0	$0	$0
CHRISTOPHER	DUVALI	20	Director	$0	$0	$0
STARLA	HAMPTON	20	Director	$0	$0	$0
CASSANDRA	RICHARDS MD	20	Director	$0	$0	$0
ULYSSES	BRAND	20	Director	$0	$0	$0
DANIEL	ALMAZAN	20	Director	$0	$0	$0
GRACE	LICERIO	20	Director	$0	$0	$0
DWASHONIQUE	SANFORD	20	Director	$0	$0	$0
LOVETTE	MCDONALD	20	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	$1,628,196	$2,344,925	$1,393,423	$-716,729
2022	$2,097,307	$2,916,373	$984,819	$-819,066
2021	$28,635	$237,629	$1,621,553	$-208,994
2020	$31,697	$498,660	$1,849,439	$-466,963
2019	$2,565,310	$1,461,524	$2,297,516	$1,103,786
2018	$1,391,623	$1,467,180	$1,612,783	$-75,557

LONG BEACH LESBIAN & GAY PRIDE LONG BEACH PRIDE