HAMPTON ROADS PRIDE (EIN 541865280) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1997

Legal Domicile

Principal Officer

RAY FULLERTON

Phone

7576348736

Tax Period

2023-01-01 to 2023-12-31

HAMPTON ROADS PRIDE, founded in 1997, is a small nonprofit in the Civil Rights & Advocacy sector that reported $402K in total revenue in fiscal year 2018. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $365K left a modest 9% surplus.

Mission

HAMPTON ROADS PRIDE UNITES THE LESBIAN, GAY, BISEXUAL, TRANSGENDER (LGBT) AND ALLIED COMMUNITIES IN SUPPORT OF INCLUSION, DIGNITY AND EQUALITY OF ALL PEOPLE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $444,369

Program Service Revenue $112,612

Investment Income $8

Other Revenue $4,091

TOTAL REVENUE $561,080

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $16,003

Program Expenses $379,400

Other Expenses $421,832

TOTAL EXPENSES $441,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$561,080	$210,923	+1.7%
Expenses	$441,832	$362,972	+0.2%
Net Income	$119,248	$-152,049	-1.8%

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

N/A

Volunteers

100

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
DAVID SEELEY	DIRECTOR	1.00	Director	$0	$0	$0
DR CHARLES FORD	DIRECTOR	1.00	Director	$0	$0	$0
FAWN FAULKS	DIRECTOR	1.00	Director	$0	$0	$0
JAMAR DAVIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RAY FULLERTON	DIRECTOR	1.00	Director	$0	$0	$0
NICK DINTELMANN	PAST-PRESIDENT	1.00	Director	$0	$0	$0
RUDY ALMANZOR	DIRECTOR	1.00	Director	$0	$0	$0
TONY CRUDUP	TREASURER	3.00	Officer Director	$0	$0	$0
JEFF RYDER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON MCDONALD	SECRETARY	2.00	Officer Director	$0	$0	$0
HANNAH BARBER	DIRECTOR	1.00	Director	$0	$0	$0
CORY MORENO	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BENARD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
GREG REYNOLDS	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
2024	No data	No data	No data	No data
2023	$561,080	$441,832	$219,591	$119,248
2022	$210,923	$362,972	$100,343	$-152,049
2021	$190,787	$131,608	$252,392	$59,179
2020	$109,992	$65,672	$193,213	$44,320
2019	$380,040	$427,365	$148,893	$-47,325
2018	$401,608	$365,176	$196,568	$36,432

HAMPTON ROADS PRIDE