Utah Pride Center Inc

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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

Phone

8015398800

Tax Period

2023-10-01 to 2024-09-30

Utah Pride Center Inc, founded in 1992, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 42% operating margin.

Mission

THE UTAH PRIDE CENTER IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, OUTREACH AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER INDIVIDUALS AND ALLIES THROUGH PROGRAMS, SERVICES AND RESOURCES AS THE CATALYST FOR PERSONAL GROWTH, ACCEPTANCE AND OUTREACH AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER INDIVIDUALS AND ALLIES.

Program Service Accomplishments

Program 1

Expenses: $1,401,886 Revenue: $1,039,929

Programs & Education: Utah Pride Parade: Utah's Largest LGBTQ Parade, held annually downtown. This parade reaches nearly 100,000 people and was host to nearly 15,000 participants. Utah Pride...

Programs & Education: Utah Pride Parade: Utah's Largest LGBTQ Parade, held annually downtown. This parade reaches nearly 100,000 people and was host to nearly 15,000 participants. Utah Pride Festival: Reaching over 30,000 of Utah's LGBTQIA community, the Utah Pride Festival is a two-day festival, bringing Utah's LGBTQ community together in a meaningful way to empower, celebrate, and unify our community. Utah Pride Center Space: Our physical space, which is host to weekly support groups, social clubs, mental health services and other life-affirming services centers around Utah's LGBTQ community.

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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 $941,859

Program Service Revenue $1,039,929

Investment Income $1,606,025

Other Revenue $0

TOTAL REVENUE $3,587,813

Expense Breakdown

Grants Paid $1,600

Salaries & Benefits $264,631

Fundraising Expenses $26,311

Program Expenses $1,401,886

Other Expenses $1,797,719

TOTAL EXPENSES $2,064,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,587,813	$3,093,067	+0.2%
Expenses	$2,064,552	$4,517,274	-0.5%
Net Income	$1,523,261	$-1,424,207	-2.1%

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

1200

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

$14,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dylan Walker	Secretary	2.5	Officer Director	$0	$0	$0
Erica Gabriel	Board Vice Chair	2.0	Officer Director	$0	$0	$0
Jess Couser	Board Chair	10.0	Officer Director	$0	$0	$0
Kurk Bragdon	Treasurer	2.0	Officer Director	$0	$0	$0
Justin Anfinsen	Board Member	1.0	Director	$0	$0	$0
Kenny Levene	Board Member	1.0	Director	$0	$0	$0
Nathan Cryer	Board Member	1.0	Director	$0	$0	$0
Stacey Francone	Board Member	1.0	Director	$0	$0	$0
Chad Call	Executive Director	40.0	Officer	$0	$0	$0
Ryan Newcomb	Former Executive Director	40.0	Officer	$13,494	$742	$14,236

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	$3,587,813	$2,064,552	$2,184,235	$1,523,261
2023	$3,093,067	$4,517,274	$1,497,133	$-1,424,207
2023	$3,115,788	$4,407,511	$1,653,183	$-1,291,723
2022	$3,150,498	$3,208,451	$2,179,842	$-57,953
2020	$1,181,731	$1,548,595	$2,060,725	$-366,864
2019	$2,141,666	$1,915,670	$2,647,673	$225,996