PRIDELINES YOUTH SERVICES INC (EIN 650670159) - 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

1998

Legal Domicile

Principal Officer

EDWARD SUMMERS

Phone

3055719601

Tax Period

2023-01-01 to 2023-12-31

PRIDELINES YOUTH SERVICES INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $609K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $563,712

Program Service Revenue $1,800

Investment Income $0

Other Revenue $43,397

TOTAL REVENUE $608,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,350

Fundraising Expenses $72,630

Program Expenses $416,229

Other Expenses $233,229

TOTAL EXPENSES $629,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$608,909	$1,118,834	-0.5%
Expenses	$629,579	$1,083,912	-0.4%
Net Income	$-20,670	$34,922	-1.6%

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

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

$52,385

Total Directors

$40,256

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA BARRIOS-GARCIA	CHAIRPERSON	40.00	Director	$40,256	$0	$40,256
MATTHEW DZWONKIEWICZ	SECRETARY	1.00	Director	$0	$0	$0
MICHAEL MCCANN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELBA DE LEON	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN BARCHESKI	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR DIAZ-HERMAN	CEO	40.00	Officer	$52,385	$0	$52,385

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	$608,909	$629,579	$95,292	$-20,670
2022	$1,118,834	$1,083,912	$191,536	$34,922
2021	$1,095,323	$1,035,021	$117,994	$60,302
2020	$1,089,995	$1,095,476	$255,490	$-5,481
2019	$1,182,260	$1,324,845	$136,232	$-142,585
2018	$890,703	$958,723	$140,618	$-68,020

PRIDELINES YOUTH SERVICES INC