Southern Nevada Association of PRI… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

Brady McGill

Phone

8669303336

Tax Period

2023-01-01 to 2023-12-31

Southern Nevada Association of PRIDE Inc, founded in 1992, is a small nonprofit in the Unknown sector that reported $445K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $422K left a modest 5% surplus.

Mission

Our Mission: To educate the community by invoking, promoting and celebrating lesbian/gay/bisexual/transgender pride.

Program Service Accomplishments

Program 1

Expenses: $292,102 Revenue: $212,499

The organization provided educational services and conference activities for the public to help educate and celebrate lesbian, gay, bisexual and transgender individuals. This includes but is not...

The organization provided educational services and conference activities for the public to help educate and celebrate lesbian, gay, bisexual and transgender individuals. This includes but is not limited to a PRIDE Festival open to the public to celebrate diversity where everyone is welcome.

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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 $246,126

Program Service Revenue $212,499

Investment Income $0

Other Revenue $-13,654

TOTAL REVENUE $444,971

Expense Breakdown

Grants Paid $9,907

Salaries & Benefits $0

Fundraising Expenses $2,940

Program Expenses $292,102

Other Expenses $411,635

TOTAL EXPENSES $421,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,971	$525,840	-0.2%
Expenses	$421,542	$590,188	-0.3%
Net Income	$23,429	$-64,348	-1.4%

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

450

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
Brady McGill	President	3.00	Officer	$0	$0	$0
Clair Koetitz	Director	2.00	Director	$0	$0	$0
Lyndon Marquez	Director	2.00	Director	$0	$0	$0
Steven Mitchell	Director	2.00	Director	$0	$0	$0
Lucas Rangel	Secretary	2.00	Officer	$0	$0	$0
Jean Carlos Lopez	Director	2.00	Director	$0	$0	$0
Brock Allen	Parliamentarian	2.00	Director	$0	$0	$0
Cody Henderson	Director	2.00	Director	$0	$0	$0
Freddy Lopez	Treasurer	2.00	Officer	$0	$0	$0
Mikey Choy Foo	Director	2.00	Director	$0	$0	$0
Daniel Ciacci	Director	2.00	Director	$0	$0	$0
Jennifer Howe	Director	2.00	Director	$0	$0	$0
Jolene Teves	Director	2.00	Director	$0	$0	$0
Kevin Heward	Director	2.00	Director	$0	$0	$0
Lewis Williams	Director	2.00	Director	$0	$0	$0
Dane Gilliland	Director	2.00	Director	$0	$0	$0
Andrew Pounders	Director	2.00	Director	$0	$0	$0
Veronica Joseph	Director	2.00	Director	$0	$0	$0
Kirsten Karl	Director	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	$444,971	$421,542	$79,064	$23,429
2022	$525,840	$590,188	$55,635	$-64,348
2021	$378,700	$287,887	$119,983	$90,813
2020	$51,249	$129,046	$29,171	$-77,797

Southern Nevada Association of PRIDE Inc