FIRST CITY PRIDE CENTER

EIN: 582553744 501(c)(3) Arts, Culture & Humanities

SAVANNAH, GA

Total Revenue
$227,881
Total Expenses
$267,515
Total Assets
$17,679
Net Assets
$17,196
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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

Principal Officer
LAWRENCE APPENZELLER
Phone
9123045428
Tax Period
2023-01-01 to 2023-12-31

FIRST CITY PRIDE CENTER is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 17% operating deficit.

Mission

FIRST CITY PRIDE CENTER IS AND INCLUSIVE ADVOCACY, SOCIAL, AND SERVICE ORGANIZATION ACTIVELY WORKING TO MEET THE NEEDS FOR SAFETY, EMPOWERMENT, EDUCATION, AND WELL-BEING OF GREATER SAVANNAH'S LGBTQIA+ COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $179,462
Program Service Revenue $48,419
Investment Income $0
Other Revenue $0
TOTAL REVENUE $227,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $57,013
Fundraising Expenses $85,952
Program Expenses $133,020
Other Expenses $210,502
TOTAL EXPENSES $267,515

Year-over-Year Comparison

2023 2022 Change
Revenue $227,881 $289,768 -0.2%
Expenses $267,515 $281,891 -0.1%
Net Income $-39,634 $7,877 -6.0%
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

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Governance

Voting Members
12
Independent Members
N/A
Employees
2
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC CHIN TREASURER 4.50
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 No data No data No data No data
2023 $227,881 $267,515 $17,679 $-39,634
2022 $289,768 $281,891 $57,360 $7,877
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