PRIDE CENTER OF STATEN ISLAND INC

EIN: 463358895 501(c)(3) Civil Rights & Advocacy

STATEN ISLAND, NY

Total Revenue
$1,422,927
Total Expenses
$1,627,566
Total Assets
$739,424
Net Assets
$475,276
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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
2013
Legal Domicile
NY
Principal Officer
AGATHA VASSALLO
Phone
7188081351
Tax Period
2024-07-01 to 2025-06-30

PRIDE CENTER OF STATEN ISLAND INC, founded in 2013, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ENHANCE AND SUSTAIN THE WELL-BEING OF THE LGBTQIA+ AND ALLIED COMMUNITIES BY PROVIDING PROGRAMS AND SERVICES THAT CULTIVATE COMMUNITY; ADVOCATE FOR LGBTQIA+ INTERESTS; EDUCATE AND EMPOWER, AND PROVIDE SOCIAL SUPPORT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,385,927
Program Service Revenue $37,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,422,927

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,024,273
Fundraising Expenses $87,888
Program Expenses $1,199,507
Other Expenses $603,293
TOTAL EXPENSES $1,627,566

Year-over-Year Comparison

2024 2023 Change
Revenue $1,422,927 $1,542,922 -0.1%
Expenses $1,627,566 $1,651,802 0.0%
Net Income $-204,639 $-108,880 +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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Governance

Voting Members
10
Independent Members
10
Employees
18
Volunteers
10

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
6
$157,195
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL BULLOCK EXECUTIVE DIRECTOR 40.00
Officer
$157,195 $0 $157,195
LARRY ANDERSON DIRECTOR/BOARD CHAIR 1.00
Officer Director
$0 $0 $0
EMILIE TIPPINS DIRECTOR/VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
AMY RICE DIRECTOR/SECRETARY 1.00
Officer Director
$0 $0 $0
GANINE GAMBALE ESQ DIRECTOR/TREASURER 1.00
Officer Director
$0 $0 $0
ALEX CARR DIRECTOR/ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
SONIA TOMAI DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA M RIVERA DIRECTOR 1.00
Director
$0 $0 $0
KIM LEWARS DIRECTOR 1.00
Director
$0 $0 $0
BRIAN MOODY DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM LYNCH DIRECTOR 1.00
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
2025 $1,422,927 $1,627,566 $739,424 $-204,639
2024 No data No data No data No data
2023 $1,446,443 $1,556,280 $1,238,239 $-109,837
2022 $1,585,244 $1,296,807 $1,300,368 $288,437
2021 $1,113,081 $1,103,351 $1,012,425 $9,730
2021 $1,113,081 $1,103,351 $1,012,425 $9,730
2020 $1,244,896 $1,057,443 $891,734 $187,453
2020 $1,244,897 $1,058,631 $889,013 $186,266
2019 $1,054,483 $905,365 $540,725 $149,118
2018 $562,948 $611,937 $334,984 $-48,989
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