PRIDE HOUSTON INC (EIN 760360374) - 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

Kerry-Ann Morrison

Tax Period

2023-09-01 to 2024-08-31

PRIDE HOUSTON INC, founded in 1991, is a small nonprofit in the Civil Rights & Advocacy sector that reported $652K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $855K exceeded revenue, resulting in a 31% operating deficit.

Mission

PRIDE HOUSTON WILL SUPPORT, EDUCATE AND PROMOTE THE LGBTQIA+ COMMUNITY IN ORDER TO COMMENMORATE OUR HISTORY AND ADVOCATE OUR RIGHTS FOR CURRENT AND FUTURE GENERATIONS BY PRODUCING PRIDE EVENTS THAT REPRESENT OUR DIVERSE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $303,836

Program Service Revenue $333,521

Investment Income $4

Other Revenue $14,753

TOTAL REVENUE $652,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $129,436

Program Expenses $626,623

Other Expenses $855,146

TOTAL EXPENSES $855,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,114	$521,236	+0.3%
Expenses	$855,146	$540,445	+0.6%
Net Income	$-203,032	$-19,209	+9.6%

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

N/A

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
Isiah McSwain	MEMBER AT LARGE 2023 - Curren	15.00	Director	$0	$0	$0
Herman Finley	MEMBER AT LARGE 2023 - Curren	15.00	Director	$0	$0	$0
Paul Pawlowski	MEMBER AT LARGE 2023 - Curren	10.00	Director	$0	$0	$0
Venita Howard	Volunteer Director	15.00	Director	$0	$0	$0
Jaimee Adkins	Treasurer - Current	15.00	Officer	$0	$0	$0
Kerry-Ann Morrison	President 2023 - Current	40.00	Officer	$0	$0	$0
Cheryl Peterson	Secretary 2023- - Current	0.00	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	$652,114	$855,146	$67,672	$-203,032
2023	$521,236	$540,445	$270,705	$-19,209
2022	$931,913	$820,156	$248,892	$111,757
2021	$116,248	$235,237	$114,619	$-118,989
2020	$226,510	$341,553	$218,620	$-115,043
2019	$728,949	$694,294	$365,879	$34,655
2018	$654,414	$545,871	$234,339	$108,543

PRIDE HOUSTON INC