TEXAS PRIDE IMPACT FUNDS (EIN 814143670) - 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

2015

Legal Domicile

Principal Officer

JODY RANDALL

Tax Period

2023-01-01 to 2023-12-31

TEXAS PRIDE IMPACT FUNDS, founded in 2015, is a small nonprofit in the Human Services sector that reported $388K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

NONPROFIT CHARITABLE ORGANIZATION SERVING THE LGBTQ COMMUNITIES ACROSS TEXAS.

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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 $387,795

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $387,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,423

Fundraising Expenses $46,939

Program Expenses $298,359

Other Expenses $119,212

TOTAL EXPENSES $394,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,795	$410,709	-0.1%
Expenses	$394,833	$216,085	+0.8%
Net Income	$-7,038	$194,624	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON GUILLARD	EXECUTIVE DIRECTOR	0.00	Highest	$117,127	$0	$117,127
PETE MAKOPOULOS-SENFTLEBER	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP SCHNARRS	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
NAOMI GREEN	DIRECTOR	2.00	Director	$0	$0	$0
FELIPE GUTIEREZ	DIRECTOR	1.50	Director	$0	$0	$0
TANNER WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
WALLY ROPCHAN	DIRECTOR	1.00	Director	$0	$0	$0
IAN HADDOCK	DIRECTOR	5.00	Director	$0	$0	$0
BRYAN HLAVINKA	DIRECTOR	1.00	Director	$0	$0	$0
AHMAD GOREE	DIRECTOR	0.50	Director	$0	$0	$0
LISA MADRY	DIRECTOR	1.00	Director	$0	$0	$0
JAY GALEA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MOSSER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JODY RANDALL	PRESIDENT	5.00	Officer Director	$0	$0	$0
HECTOR RUIZ	TREASURER	6.00	Officer Director	$0	$0	$0
ANNA SANCHEZ	SECRETARY	5.00	Officer 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	No data	No data	No data	No data
2023	$387,795	$394,833	$187,586	$-7,038
2022	$410,709	$216,085	$194,624	$194,624

TEXAS PRIDE IMPACT FUNDS