PRIDE LIVE INC (EIN 900777065) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

DIANA RODRIGUEZ

Phone

9179719696

Tax Period

2023-01-01 to 2023-12-31

PRIDE LIVE INC, founded in 2011, is a community nonprofit in the Unknown sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 12% surplus.

Mission

PRIDE LIVE ACCELERATES AWARENESS AND SUPPORT FOR THE LGBTQ COMMUNITY VIA COMMUNITY ENGAGEMENT, CAMPAIGN DEVELOPMENT AND SOCIAL ADVOCACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,662,199

Program Service Revenue $839

Investment Income $15

Other Revenue $0

TOTAL REVENUE $3,663,053

Expense Breakdown

Grants Paid $220

Salaries & Benefits $305,764

Fundraising Expenses $0

Program Expenses $2,433,231

Other Expenses $2,920,976

TOTAL EXPENSES $3,226,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,663,053	$2,011,103	+0.8%
Expenses	$3,226,960	$1,825,181	+0.8%
Net Income	$436,093	$185,922	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$177,856

Total Directors

$177,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MARIE GOTHARD	PRESIDENT	3.00	Officer Director	$0	$0	$0
LISA WINNING	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MARC ELIOTT WARNER	TREASURER	3.00	Officer Director	$0	$0	$0
TOM GARRUTO	SECRETARY	3.00	Officer Director	$0	$0	$0
DIANA RODRIGUEZ	FOUNDER & CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$177,856	$0	$177,856

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	$3,663,053	$3,226,960	$2,675,272	$436,093
2022	$2,011,103	$1,825,181	$962,328	$185,922
2021	$872,795	$160,420	$747,899	$712,375
2020	$237,259	$217,653	$31,189	$19,606
2019	$215,546	$224,726	$4,115	$-9,180
2018	$82,259	$75,130	$10,313	$7,129

PRIDE LIVE INC