Oklahoma City Pride Alliance Inc dba Oklahoma Pride Alliance (EIN 834322636) - 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

2019

Legal Domicile

Principal Officer

Kylan Durant

Phone

9184405033

Tax Period

2023-01-01 to 2023-12-31

Oklahoma City Pride Alliance Inc dba Oklahoma Pride Alliance, founded in 2019, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $3K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1K, a strong 32% operating margin.

Mission

The Oklahoma City Pride Alliance, Inc. is a non-profit 501(c)(3) devoted to Oklahomas 2SLGBTQIA+ Community through fostering inclusive, all ages, affirming programming.

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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 $14,200

Program Service Revenue $0

Investment Income $76

Other Revenue $-10,971

TOTAL REVENUE $3,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,250

TOTAL EXPENSES $2,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,305	$13,110	-0.7%
Expenses	$2,250	$4,431	-0.5%
Net Income	$1,055	$8,679	-0.9%

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
Kylan Durant	President	2.00	Officer Director	$0	$0	$0
Shonda Mobley	Treasurer	2.00	Officer Director	$0	$0	$0
Kelly Willingham	Vice President	2.00	Officer Director	$0	$0	$0
Jade Tomlinson	Secretary	2.00	Officer Director	$0	$0	$0
Apryl Awbrey	Trustee	2.00	Director	$0	$0	$0
Cody Knight	Trustee	2.00	Director	$0	$0	$0
Taylor Stanton	Trustee	2.00	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
2024	No data	No data	No data	No data
2023	$3,305	$2,250	$12,898	$1,055
2022	$13,110	$4,431	$11,843	$8,679

Oklahoma City Pride Alliance Inc dba Oklahoma Pride Alliance