PRIDE CENTER OF WESTERN NEW YORK INC (EIN 450479215) - 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

2002

Legal Domicile

Principal Officer

RAYMOND GANOE

Phone

7168527743

Tax Period

2024-01-01 to 2024-12-31

PRIDE CENTER OF WESTERN NEW YORK INC, founded in 2002, is a small nonprofit in the Civil Rights & Advocacy sector that reported $829K in total revenue in fiscal year 2024.

Mission

A NON-PROFIT ORGANIZATION THAT SPECIALIZES IN LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER HEALTH AND HIV PREVENTION.

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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 $827,138

Program Service Revenue $0

Investment Income $471

Other Revenue $1,585

TOTAL REVENUE $829,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $541,242

Fundraising Expenses $0

Program Expenses $836,225

Other Expenses $294,983

TOTAL EXPENSES $836,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$829,194	$859,718	0.0%
Expenses	$836,225	$866,618	0.0%
Net Income	$-7,031	$-6,900	+0.0%

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

$1,413,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY FELDMAN ESQ	BOARD MEMBER, CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN KAWALER PHD	BOARD MEMBER, SECRETARY (TO 3/7/24)	1.00	Officer Director	$0	$0	$0
JANICE BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KANIKA DURLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN MOYSICH PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY HAMMOND	BOARD MEMBER/VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS OWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN BRIM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MILLING PHD FACP	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
CHAVUANNE COUSINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN O'LEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND GANOE	CEO/CORPORATE PRESIDENT	1.00	Officer	$0	$37,225	$707,015
JESSE GASBARRO	CFO/CORP VP & TREASURER	1.00	Officer	$0	$36,559	$336,037
MICHAEL LEE	COO/CORPORATE VP & SECRETARY	1.00	Officer	$0	$23,228	$369,991

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	$829,194	$836,225	$732,917	$-7,031
2023	$859,718	$866,618	$749,791	$-6,900
2022	$745,134	$759,570	$730,681	$-14,436
2021	$646,547	$539,104	$343,196	$107,443
2020	$667,185	$650,013	$403,594	$17,172
2019	$805,268	$737,279	$142,873	$67,989
2018	$751,986	$764,267	$212,394	$-12,281

PRIDE CENTER OF WESTERN NEW YORK INC