PRIDE COMMUNITY SERVICES INC (EIN 556025609) - 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

1964

Legal Domicile

Principal Officer

LISHA WHITT

Phone

3047526868

Tax Period

2024-01-01 to 2024-12-31

PRIDE COMMUNITY SERVICES INC, founded in 1964, is a community nonprofit in the Community Improvement sector that reported $7.3M in total revenue in fiscal year 2024.

Mission

BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT, AND TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY.

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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 $5,923,766

Program Service Revenue $1,425,217

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,348,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,333,694

Fundraising Expenses $0

Program Expenses $6,492,571

Other Expenses $3,109,240

TOTAL EXPENSES $7,442,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,348,983	$7,412,250	0.0%
Expenses	$7,442,934	$7,403,522	+0.0%
Net Income	$-93,951	$8,728	-11.8%

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

161

Volunteers

205

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

$221,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SIGMON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER BLANKENSHIP	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK LYKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYA WILLIAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN MOUNTS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CALISTER JEFF VALLET	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH TACKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FEKETE	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA MCNEELY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TURNER	TREASURER	2.00	Officer Director	$0	$0	$0
DWIGHT WILLIAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER WORKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH MENDEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
LISHA WHITT	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$110,170	$26,298	$136,468
AMY WALSH	DIRECTOR OF FINANCE	40.00	Officer	$67,082	$17,734	$84,816

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	$7,348,983	$7,442,934	$3,748,593	$-93,951
2023	$7,412,250	$7,403,522	$3,628,031	$8,728
2022	$7,047,437	$7,100,598	$3,419,446	$-53,161
2021	$7,199,401	$7,069,991	$3,436,459	$129,410
2020	$6,711,873	$6,091,583	$3,014,944	$620,290
2019	$6,145,578	$6,252,380	$2,795,269	$-106,802
2018	$5,218,912	$5,037,791	$2,668,996	$181,121

PRIDE COMMUNITY SERVICES INC