ALBUQUERQUE PRIDE INC (EIN 850443655) - 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

1987

Legal Domicile

Principal Officer

MATTHEW MATURINO-KYNG

Phone

5056049224

Tax Period

2023-09-01 to 2024-08-31

ALBUQUERQUE PRIDE INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $247K exceeded revenue, resulting in a 13% operating deficit.

Mission

ALBUQUERQUE PRIDE STRIVES TO PROMOTE THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, INTERSEX AND QUEER LGBTIQ COMMUNITY THROUGH PRODUCING QUALITY EVENTS IN CELEBRATION OF SEXUAL DIVERSITY.

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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 $134,526

Program Service Revenue $84,238

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,764

Expense Breakdown

Grants Paid $6,147

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,744

Other Expenses $240,819

TOTAL EXPENSES $246,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,764	$244,109	-0.1%
Expenses	$246,966	$192,107	+0.3%
Net Income	$-28,202	$52,002	-1.5%

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

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
RAYMOND SIERRA LOPEZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBERT SIERRA LOPEZ	VICE PRES. O	10.00	Officer Director	$0	$0	$0
DANIELLE MEDINA	VICE PRES. O	10.00	Officer Director	$0	$0	$0
TAMI WHITLOW	SECRETARY	10.00	Officer Director	$0	$0	$0
MATTHEW MATURINO-KYNG	TREASURER	10.00	Officer Director	$0	$0	$0
ANDREW SALAZAR	DIRECTOR	10.00	Director	$0	$0	$0
TIM OSBORN	DIRECTOR	10.00	Director	$0	$0	$0
ELIZABETH HEWIT	DIRECTOR	10.00	Director	$0	$0	$0
JEFFERY OLSON	DIRECTOR	10.00	Director	$0	$0	$0
JONATHON JUAREZ	DIRECTOR	10.00	Director	$0	$0	$0
DAMIAN DOMINGUEZ	DIRECTOR	10.00	Director	$0	$0	$0
AURORA GARCIA	DIRECTOR	10.00	Director	$0	$0	$0
ASHLEY PEREZ	EXECUTIVE DI	10.00	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	$218,764	$246,966	$105,312	$-28,202
2023	$244,109	$192,107	$132,732	$52,002
2022	$202,315	$149,618	$128,784	$52,697
2021	$203,291	$223,551	$93,807	$-20,260
2020	$37,162	$79,021	$102,236	$-41,859
2019	$248,876	$233,337	$173,864	$15,539
2018	$234,865	$167,503	$158,325	$67,362

ALBUQUERQUE PRIDE INC