SOLANO PRIDE CENTER

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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

2001

Legal Domicile

Phone

9252149044

Tax Period

2024-07-01 to 2025-06-30

SOLANO PRIDE CENTER, founded in 2001, is a small nonprofit in the Civil Rights & Advocacy sector that reported $444K in total revenue in fiscal year 2024.

Mission

PROVIDE COUNSELING AND CASE MANAGEMENT SERVICES AS A PREVENTION AND EARLY INTERVENTION STRATEGY TO REDUCE STIGMA AND ISOLATION OF LGBTO CLIENTS.

Program Service Accomplishments

Program 1

Expenses: $8,061 Revenue: $8,065

RAINBOW SENIORS:Provide support to LGBTQ seniors to reduce isolation and build community by providing weekly support through telephone reassurance, counseling/case management, and nutritional support...

Program 2

Expenses: $6,571 Revenue: $7,884

TRAINING PROGRAM:Provide LGBTQ cultural competence training to local government departments, non-profits, schools, small businesses and corporations, to increase visibility, raise awareness, and...

TRAINING PROGRAM:Provide LGBTQ cultural competence training to local government departments, non-profits, schools, small businesses and corporations, to increase visibility, raise awareness, and discuss best practices for creating a more welcoming environment for LGBTQ people in all spaces.

Program 3

Expenses: $37 Revenue: $25

HIV SERVICES:HIV prevention through sexual health education, prevention and harm reduction strategies, free HIV testing, PrEP navigation, and support of HIV+ individuals through case management.

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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 $444,062

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $444,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,498

Fundraising Expenses $16,954

Program Expenses $14,669

Other Expenses $100,342

TOTAL EXPENSES $446,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,062	$456,216	0.0%
Expenses	$446,840	$416,643	+0.1%
Net Income	$-2,778	$39,573	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRYSTAN REYNOLDS	YOUTH COORDINAT	8.00	Director	$0	$0	$0
KACEN COSMOS	CLINICAL SOCIAL	4.00	Director	$0	$0	$0
COLIN AMATO	CLINICAL DIRECT	2.00	Director	$0	$0	$0
MARLETTE WEST	PROGRAM MGR	2.00	Director	$0	$0	$0
CRISTINA ZALDANA	HIV PREVENTION	40.00	Director	$0	$0	$0
WILL MCGARVY	Executive Dir.	40.00	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
2025	$444,062	$446,840	$80,316	$-2,778
2024	$456,216	$416,643	$81,402	$39,573
2023	$304,544	$414,608	$46,124	$-110,064
2021	$396,401	$332,064	$125,118	$64,337
2020	$348,153	$371,223	$102,960	$-23,070