NAPLES PRIDE INC (EIN 821521994) - 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

2017

Legal Domicile

Principal Officer

CORNELIA CRACIUN

Phone

2393049407

Tax Period

2023-01-01 to 2023-12-31

NAPLES PRIDE INC, founded in 2017, is a small nonprofit in the Civil Rights & Advocacy sector that reported $246K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

To unite and empower the LGBTQ+ community of SWFL, to support, educate and foster social change and equality for all.

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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 $140,132

Program Service Revenue $0

Investment Income $961

Other Revenue $104,478

TOTAL REVENUE $245,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,501

Fundraising Expenses $0

Program Expenses $52,677

Other Expenses $149,219

TOTAL EXPENSES $260,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,571	$210,628	+0.2%
Expenses	$260,720	$128,310	+1.0%
Net Income	$-15,149	$82,318	-1.2%

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

N/A

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

$59,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORNELIA CRACIUN	President	20.00	Officer	$59,417	$0	$59,417
RENFRO TYLER	Director	1.00	Director	$0	$0	$0
CALLHAN SOLDAVINI	Director	1.00	Director	$0	$0	$0
MIKE BOHAYCHYK	Director	1.00	Director	$0	$0	$0
COREY HUFFMAN	Secretary	1.00	Officer	$0	$0	$0
DEBORAH GAFFOLI	Chairman	1.00	Officer	$0	$0	$0
NICKI BROCK	Chairman	1.00	Officer	$0	$0	$0
GINO VALERIANI	Treasurer	1.00	Officer	$0	$0	$0
RANDALL HERMAN	TREASURER	1.00		$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	$245,571	$260,720	$161,509	$-15,149
2022	$210,628	$128,310	$175,370	$82,318

NAPLES PRIDE INC