Indy Pride Inc (EIN 351951286) - 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

1997

Legal Domicile

Principal Officer

Lupe Pedraza

Tax Period

2024-01-01 to 2024-12-31

Indy Pride Inc, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

INDY PRIDE INC. EXISTS TO UNITE AND SERVE THE LGBTQ+ COMMUNITY OF CENTRAL INDIANA THROUGH LEADERSHIP DEVELOPMENT EDUCATIONAL AND SUPPORT PROGRAMS AND COMMUNITY EVENTS THAT ACHIEVE INCLUSIVITY EQUALITY COMMUNITY CONNECTIONS AND AWARENESS OF LGBTQ+ ISSUES.

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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 $589,506

Program Service Revenue $1,025,563

Investment Income $11,616

Other Revenue $39,519

TOTAL REVENUE $1,666,204

Expense Breakdown

Grants Paid $60,494

Salaries & Benefits $136,780

Fundraising Expenses $51,144

Program Expenses $1,423,082

Other Expenses $1,682,462

TOTAL EXPENSES $1,879,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,666,204	$1,656,259	+0.0%
Expenses	$1,879,736	$1,668,978	+0.1%
Net Income	$-213,532	$-12,719	+15.8%

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

300

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
Aundrea Lacy	Director	1.00	Director	$0	$0	$0
Josh Lemiuex	Director	1.00	Director	$0	$0	$0
Larry Stribling	Director	1.00	Director	$0	$0	$0
Katie Warthan	Director	1.00	Director	$0	$0	$0
Komal Sheth	Director	1.00	Director	$0	$0	$0
Laura Latimer	Director	1.00	Director	$0	$0	$0
Heather Savage	Director	1.00	Director	$0	$0	$0
Ellie Sanchez	Director	1.00	Director	$0	$0	$0
Lupe Pedraza	Board Vice President	1.00	Officer	$0	$0	$0
Cody Morris	Board Treasurer	1.00	Officer	$0	$0	$0
Jose Castillo Jimenez	Board President	1.00	Officer	$0	$0	$0
Chelci Hunter	Board Secretary	1.00	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	$1,666,204	$1,879,736	$230,133	$-213,532
2023	$1,656,259	$1,668,978	$462,602	$-12,719
2022	$1,396,308	$1,346,819	$501,105	$49,489
2021	$439,428	$385,151	$440,576	$54,277
2020	$477,539	$366,948	$389,531	$110,591
2019	$529,484	$339,059	$296,120	$190,425
2018	$308,965	$249,893	$137,663	$59,072

Indy Pride Inc