ATLANTA PRIDE COMMITTEE INC (EIN 582032010) - 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

1991

Legal Domicile

Principal Officer

BRIAN DESARRO

Phone

4043827588

Tax Period

2024-01-01 to 2024-12-31

ATLANTA PRIDE COMMITTEE INC, founded in 1991, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 9% surplus.

Mission

TO ADVANCE UNITY, VISIBILITY, & WELLNESS AMONG PERSONS WITH DIVERSE GENDER AND SEXUAL IDENTITIES.

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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 $66,823

Program Service Revenue $2,191,657

Investment Income $7,421

Other Revenue $5,862

TOTAL REVENUE $2,271,763

Expense Breakdown

Grants Paid $63,350

Salaries & Benefits $392,527

Fundraising Expenses $47,655

Program Expenses $1,798,979

Other Expenses $1,615,943

TOTAL EXPENSES $2,071,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,271,763	$2,165,713	+0.0%
Expenses	$2,071,820	$1,954,045	+0.1%
Net Income	$199,943	$211,668	-0.1%

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

Volunteers

350

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

$130,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DESARRO	CHAIR	5.00	Officer Director	$0	$0	$0
TOBY VARGAS-JAUME	VICE CHAIR	5.00	Officer Director	$0	$0	$0
GABRIEL MARTINEZ	TREASURER	5.00	Officer Director	$0	$0	$0
CRYSTAL BOWMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
FORREST EVANS	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH FENNELL	DIRECTOR	5.00	Director	$0	$0	$0
BENTLEY HUDGINS	DIRECTOR	5.00	Director	$0	$0	$0
JHAZZMYN JOINER	DIRECTOR	5.00	Director	$0	$0	$0
DEWAYNE QUEEN	DIRECTOR	5.00	Director	$0	$0	$0
NICOAL WHITWORTH	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS RUIZ	DIRECTOR	5.00	Director	$0	$0	$0
TONY UCEDA	DIRECTOR	5.00	Director	$0	$0	$0
FARAH WITT	DIRECTOR	5.00	Director	$0	$0	$0
EARL FIELDS	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS MCCAIN	EXECUTIVE DIRECTOR	40.00	Officer	$127,146	$3,720	$130,866

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	$2,271,763	$2,071,820	$831,734	$199,943
2023	$2,165,713	$1,954,045	$570,011	$211,668
2022	$1,449,066	$1,942,177	$509,516	$-493,111
2021	$553,064	$566,471	$878,712	$-13,407
2020	$379,266	$551,894	$587,493	$-172,628
2019	$1,601,287	$1,542,083	$516,324	$59,204
2018	$1,226,567	$1,182,294	$448,424	$44,273

ATLANTA PRIDE COMMITTEE INC