JAX RIVER CITY PRIDE INC

EIN: 821715770 501(c)(3)

Jacksonville, FL

Total Revenue
$51,151
Total Expenses
$29,548
Total Assets
$-9,200
Net Assets
$-9,982
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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
FL
Principal Officer
Travis Guthrie
Phone
9045358806
Tax Period
2021-01-01 to 2021-12-31

JAX RIVER CITY PRIDE INC, founded in 2017, is a micro nonprofit that reported $51K in total revenue in fiscal year 2021. Revenue surged 866% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 42% operating margin.

Mission

To provide education, as well as community service and events that encourage LGBTQ citizens to live openly and appose discrimination on the basis of sexual orientation, gender identity, and /or gender expression.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $25,303
Program Service Revenue $25,848
Investment Income $0
Other Revenue $0
TOTAL REVENUE $51,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $27,063
Other Expenses $29,548
TOTAL EXPENSES $29,548

Year-over-Year Comparison

2021 2020 Change
Revenue $51,151 $5,294 +8.7%
Expenses $29,548 $6,094 +3.8%
Net Income $21,603 $-800 -28.0%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
55

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY FRANKLIN SERGEANT AT ARMS 2
Officer
$0 $0 $0
Travis Guthrie PRESIDENT 10
Officer
$0 $0 $0
AUSTING BROWNING VICE PRESIDENT 5
Officer
$0 $0 $0
MANUEL VASQUEZ TREASURER 2
Officer
$0 $0 $0
TIFFANY DEXTER SECRETARY 2
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
2021 $51,151 $29,548 $-9,200 $21,603
2020 $5,294 $6,094 $-31,585 $-800
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