The Pride Foundation (EIN 911325007) - 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

1985

Legal Domicile

Principal Officer

Mitchell Chen

Phone

2063233318

Tax Period

2024-04-01 to 2025-03-31

The Pride Foundation, founded in 1985, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $10.5M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $9.3M left a modest 12% surplus.

Mission

Pride Foundation connects, inspires and strengthens the Pacific Northwest lesbian, gay, bisexual and transgender (LGBT) community in pursuit of equality. They accomplish this in rural and urban areas by awarding grants and scholarships and cultivation leaders.

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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 $7,568,086

Program Service Revenue $0

Investment Income $3,194,066

Other Revenue $-212,153

TOTAL REVENUE $10,549,999

Expense Breakdown

Grants Paid $5,435,899

Salaries & Benefits $2,196,396

Fundraising Expenses $495,640

Program Expenses $8,250,189

Other Expenses $1,679,748

TOTAL EXPENSES $9,312,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,549,999	$6,986,249	+0.5%
Expenses	$9,312,043	$5,624,812	+0.7%
Net Income	$1,237,956	$1,361,437	-0.1%

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

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

$461,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Carter	CEO	32.00	Officer	$235,038	$21,770	$256,808
Jimbo Worm	Dir. of Finance	32.00	Officer	$185,040	$19,322	$204,362
Jose Romero	Dir. of Advoc.	32.00		$128,512	$16,295	$144,807
Ira Wade Harris	Dir. of Programs	32.00		$124,265	$16,090	$140,355
Jamila Taylor	Dir. of Community	32.00		$122,492	$13,035	$135,527
Helen Stillman	Asst. Dir. of Comm	32.00		$108,704	$15,287	$123,991
Lynne Nguyen	Sr Ops. Mngr.	32.00		$100,147	$14,798	$114,945
Jason Bergevin	President	7.00	Officer Director	$0	$0	$0
Carol Cheney	President	7.00	Officer Director	$0	$0	$0
Christopher Coburn	President	7.00	Officer Director	$0	$0	$0
Brandy Pirtle-Guiney	Vice President	7.00	Officer Director	$0	$0	$0
Mitchell Chen	Treasurer	7.00	Officer Director	$0	$0	$0
Jason Fussell	Treasurer	7.00	Officer Director	$0	$0	$0
Josef Krebs	Secretary	7.00	Officer Director	$0	$0	$0
Loki Gale Tobin	Secretary	7.00	Officer Director	$0	$0	$0
Kailey Carter	Director	3.00	Director	$0	$0	$0
Kendall Clawson	Director	3.00	Director	$0	$0	$0
M Eliatamby-O'Brien	Director	3.00	Director	$0	$0	$0
Joey Lopez	Director	3.00	Director	$0	$0	$0
Melanie Lyons	Director	3.00	Director	$0	$0	$0
Lee Ann Martinson	Director	3.00	Director	$0	$0	$0
Susie Matsuura	Director	3.00	Director	$0	$0	$0
Greg Mullins	Director	5.00	Director	$0	$0	$0
Ankita Patel	Director	5.00	Director	$0	$0	$0
Aud Pleas	Director	5.00	Director	$0	$0	$0
James Steele	Director	5.00	Director	$0	$0	$0
Qurat ul Ain	Director	3.00	Director	$0	$0	$0
Lora Volkert	Director	5.00	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
2025	$10,549,999	$9,312,043	$52,917,224	$1,237,956
2024	$6,986,249	$6,804,812	$51,971,227	$181,437
2023	$9,096,986	$4,329,484	$49,020,896	$4,767,502
2022	$8,851,157	$5,599,857	$48,670,409	$3,251,300
2021	$9,450,100	$5,329,633	$46,183,751	$4,120,467
2020	$4,421,444	$4,172,898	$35,132,182	$248,546
2019	$3,399,455	$4,286,657	$37,623,247	$-887,202

The Pride Foundation