PRIDE INC (EIN 450332197) - 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

1975

Legal Domicile

Principal Officer

TONY BAKER

Phone

7012587838

Tax Period

2024-07-01 to 2025-06-30

PRIDE INC, founded in 1975, is a mid-sized nonprofit in the Employment sector that reported $19.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $16.1M left a modest 15% surplus.

Mission

PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 $992,066

Program Service Revenue $17,253,492

Investment Income $520,717

Other Revenue $215,814

TOTAL REVENUE $18,982,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,921,987

Fundraising Expenses $0

Program Expenses $13,539,566

Other Expenses $2,215,211

TOTAL EXPENSES $16,137,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,982,089	$17,283,101	+0.1%
Expenses	$16,137,198	$15,762,832	+0.0%
Net Income	$2,844,891	$1,520,269	+0.9%

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

Employees

438

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

$370,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN M LUNDBY	DIRECTOR	1.00	Director	$0	$0	$0
LISA MEIER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ENGELMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHELDON HIMMELSPACH	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE LAUTENSCHLAGER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JASON SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
JOY WEZELMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEREK WEIGEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY BAKER	CEO	30.00	Officer	$182,289	$58,568	$240,857
JASMINE KLEPPE	FINANCIAL SERVICES ADMINIS	30.00	Officer	$86,501	$42,772	$129,273
JUSTIN PROKOP	DSPII	40.00	Highest	$100,122	$40,379	$140,501
VALERIE SCALZO	QAA	39.00	Highest	$105,824	$19,941	$125,765

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	$18,982,089	$16,137,198	$23,152,035	$2,844,891
2024	$17,283,101	$15,762,832	$20,258,701	$1,520,269
2023	$16,643,272	$16,227,957	$18,530,225	$415,315
2022	$16,517,398	$14,847,545	$17,980,113	$1,669,853
2021	$18,491,365	$15,372,256	$17,362,650	$3,119,109
2020	$16,845,321	$15,799,379	$16,636,334	$1,045,942
2019	$16,060,816	$14,623,670	$14,667,587	$1,437,146
2018	$13,665,432	$13,167,413	$14,053,026	$498,019

PRIDE INC