The Pride Center Of Maryland Inc (EIN 521112541) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

Cleo Manago

Phone

3013571957

Tax Period

2024-01-01 to 2024-12-31

The Pride Center Of Maryland Inc, founded in 1977, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 7% surplus.

Mission

The Pride Center enhanced its internal infrastructure in order to provide a safe environment to our target audience, as we navigate with COVID-19. The Center enhanced its equipment in order to better reach our target audience virtually. The Center increased its community partnerships.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,539,125

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,539,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,871

Fundraising Expenses $425,598

Program Expenses $1,510,723

Other Expenses $1,890,223

TOTAL EXPENSES $2,369,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,539,125	$2,267,666	+0.1%
Expenses	$2,369,094	$2,497,509	-0.1%
Net Income	$170,031	$-229,843	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
John Harris	Chairman	5.00	Director	$0	$0	$0
Kenneth Moore	Vice President	0.00	Director	$0	$0	$0
Sylvester Beverly	Secretary	0.00	Director	$0	$0	$0
Queen Bess	Trustee	0.00	Director	$0	$0	$0
Cleo Manago	Executive Dir.	20.00	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	$2,539,125	$2,369,094	$1,074,862	$170,031
2023	$2,267,666	$2,497,509	$890,889	$-229,843
2022	$2,138,290	$2,021,986	$1,217,476	$116,304
2021	$1,035,114	$774,610	$947,754	$260,504
2020	$558,630	$598,314	$730,722	$-39,684
2018	$478,310	$479,303	$340,887	$-993

The Pride Center Of Maryland Inc