CENTRAL ALABAMA PRIDE INC (EIN 631237907) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Josh Coleman

Phone

2055163899

Tax Period

2023-08-01 to 2024-07-31

CENTRAL ALABAMA PRIDE INC, founded in 1998, is a small nonprofit in the Mutual Benefit sector that reported $190K in total revenue in fiscal year 2023.

Mission

To promote equality, unity, and visibility for the LGBTQ+ community in Central Alabama

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $190,114

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $190,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,716

Other Expenses $206,716

TOTAL EXPENSES $206,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,114	$190,114	N/A
Expenses	$206,716	$12,741	+15.2%
Net Income	$-16,602	$177,373	-1.1%

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

N/A

Volunteers

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
Josh Coleman	President	2.0	Officer Director	$0	$0	$0
Cindy Mallisham	Vice President	2.0	Officer Director	$0	$0	$0
Stacey Waites	Treasurer	2.0	Officer Director	$0	$0	$0
Dezz Turner	Secretary	2.0	Officer Director	$0	$0	$0
George Rush	Board member	2.0	Director	$0	$0	$0
Leslie Pride	Board member	2.0	Director	$0	$0	$0
Glenn Kennedy	Board member	2.0	Director	$0	$0	$0
Danny Richardson	Board Member	2.0	Director	$0	$0	$0
Aleander Bautista	Board Member	2.0	Director	$0	$0	$0
Jessica Zillman	Board Member	2.0	Director	$0	$0	$0
Jay Wall	Board member	2.0	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	$190,114	$206,716	$12,741	$-16,602

CENTRAL ALABAMA PRIDE INC