GAY PRIDE VIRGINIA DBA VA PRIDE (EIN 412212870) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

JAMES MILLNER

Phone

8044960954

Tax Period

2021-01-01 to 2021-03-31

GAY PRIDE VIRGINIA DBA VA PRIDE, founded in 2006, is a small nonprofit that reported $253K in total revenue in fiscal year 2019. The organization ran a surplus of $64K, a strong 25% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO BE A VEHICLE FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) AWARENESS, NETWORKING AND EDUCATION TO REACH THE BROADER COMMUNITY IN THE COMMONWEALTH OF VIRGINIA. THROUGH VARIOUS METHODS, WE SEEK TO PROVIDE UNIQUE EVENTS DESIGNED TO INSTILL PRIDE, CELEBRATE UNITY AND EMBRACE DIVERSITY IN THE COMMONWEALTH OF VIRGINIA. WE STRIVE TO IMPROVE THE LIVES OF LGBTQ+ VIRGINIANS BY CREATING VISIBILITY AND PROMOTING FULL HUMAN AND CIVIL RIGHTS THROUGH EDUCATION, NETWORKING AND CELEBRATIONS THAT ADVOCATE EQUALITY. THE ORGANIZATION'S VISION IS TO UNITE THE SEGMENTED LGBTQ+ COMMUNITIES THROUGHOUT THE COMMONWEALTH OF VIRGINIA AND STRIVE TO BE A REPRESENTATIVE BODY OF THE LGBTQ+ COMMUNITY. WE ALSO SEEK TO STANDARDIZE PRIDE FOR THE COMMONWEALTH OF VIRGINIA BY HOLDING A STATEWIDE ANNUAL PRIDEFEST EVENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $18,330

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $18,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,422

Other Expenses $11,422

TOTAL EXPENSES $11,422

Year-over-Year Comparison

	2021	2020	Change
Revenue	$18,332	$39,523	-0.5%
Expenses	$11,422	$41,341	-0.7%
Net Income	$6,910	$-1,818	-4.8%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BROWN MERLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT DVORAK	SECRETARY	2.00	Officer Director	$0	$0	$0
MAUREEN SCOTT	TREASURER	2.00	Officer Director	$0	$0	$0
BRANDON HORTON	DIRECTOR	2.00	Director	$0	$0	$0
JAMAL BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE THOMSON	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MILLNER	INTERIM EXE	2.00	Officer 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
2021	$18,332	$11,422	No data	$6,910
2020	$39,523	$41,341	$222,797	$-1,818
2019	$253,429	$189,458	$224,615	$63,971

GAY PRIDE VIRGINIA DBA VA PRIDE