PRIDE CENTER WEST TEXAS (EIN 850709355) - 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

2020

Legal Domicile

Principal Officer

Pauline Williamson

Phone

4325280446

Tax Period

2024-01-01 to 2024-12-31

PRIDE CENTER WEST TEXAS, founded in 2020, is a micro nonprofit in the Human Services sector that reported $61K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $129K exceeded revenue, resulting in a 111% operating deficit.

Mission

Pride Center West Texas' Members have a charitable mission to improve the lives of sexual orientation and gender identity (SOGI) minorities through the provision of safe gathering spaces, educational offerings, and social services that prioritize those who identify as LGBTQN+ (lesbian, gay, bisexual, trans, queer, questioning, nonbinary, and the rest of our family members +).

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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 (2024)

Revenue Breakdown

Contributions & Grants $58,089

Program Service Revenue $0

Investment Income $0

Other Revenue $3,337

TOTAL REVENUE $61,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,196

Fundraising Expenses $1,523

Program Expenses $224,191

Other Expenses $52,293

TOTAL EXPENSES $129,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,426	$136,102	-0.5%
Expenses	$129,489	$124,426	+0.0%
Net Income	$-68,063	$11,676	-6.8%

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

$13,540

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pauline Williamson	President	6.00	Officer Director	$0	$0	$0
Ashlynn Wagner	Vice-President	4.00	Officer Director	$0	$0	$0
Clint Wilson	Secretary	6.00	Officer Director	$0	$0	$0
Clay Pope	Treasurer	4.00	Officer Director	$0	$0	$0
Bryan Wilson	Executive Director	35.00	Key Emp Highest	$0	$13,540	$13,540
Emily Parks	Member, Board of Directors	4.00	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	$61,426	$129,489	$17,735	$-68,063

PRIDE CENTER WEST TEXAS