PRIDE Industries One Inc (EIN 911827109) - 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

1997

Legal Domicile

Principal Officer

Jeffery Dern

Phone

9167882100

Tax Period

2022-07-01 to 2023-06-30

PRIDE Industries One Inc, founded in 1997, is a major nonprofit in the Employment sector that reported $201.7M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To create employment for people with disabilities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,337,990

Program Service Revenue $169,480,379

Investment Income $100,350

Other Revenue $19,756,840

TOTAL REVENUE $201,675,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,994,888

Fundraising Expenses $0

Program Expenses $182,866,807

Other Expenses $95,704,207

TOTAL EXPENSES $200,699,095

Year-over-Year Comparison

	2022	2021	Change
Revenue	$201,675,559	$161,288,378	+0.3%
Expenses	$200,699,095	$173,614,368	+0.2%
Net Income	$976,464	$-12,325,990	-1.1%

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

2224

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

$1,445,330

Total Directors

Key Employees

$409,171

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffery Dern	President/CEO	18.00	Officer	$0	$71,710	$608,051
Peter Berghuis	Former Key Employee	0.00		$0	$0	$475,000
Casey Blake - Chief	Operations Officer (Thru 02/23)	18.00	Officer	$0	$24,314	$410,617
Alexander Tardif	Fire Alarm Mechanic, SRO	40.00	Highest	$0	$39,455	$307,488
Coty Reid	Fire Alarm Mechanic, SRO	40.00	Highest	$0	$39,342	$272,378
Carlos Rojas	Lead Engineer, SRO	40.00	Highest	$0	$2,927	$249,112
Tina Oliveira	Chief HR Officer/Corp Sec.	18.00	Officer	$0	$30,304	$243,667
Ron Guidry	Lead Engineer, SRO	40.00	Highest	$0	$0	$243,412
William Green	HVAC Technician - JCC	40.00	Highest	$0	$0	$235,407
Christopher Bunch	VP Commercial Facility Services	40.00	Key Emp	$0	$31,948	$221,837
Anthony Lopez	VP Logistics & Warehouse Services	40.00	Key Emp	$0	$27,188	$187,334
Charles Sharp	Chief Financial Officer (Eff 09/22)	18.00	Officer	$0	$28,622	$182,995
Everett Crane	Former Chief Financial Officer	18.00		$0	$3,435	$111,779
Bob Olsen	Chairman of the Board	1.00	Officer Director	$0	$0	$0
Judson Riggs	Vice Chairman of the Board	1.00	Officer Director	$0	$0	$0
Mike Snegg	Board Treasurer	1.00	Officer Director	$0	$0	$0
Sandy Smoley	Board Secretary	1.00	Officer Director	$0	$0	$0
Jim Barone	Board Member	1.00	Director	$0	$0	$0
Ed Bonner	Board Member	1.00	Director	$0	$0	$0
Dawn Clayton	Board Member	1.00	Director	$0	$0	$0
Dorene Dominguez	Board Member	1.00	Director	$0	$0	$0
Rob Lynch	Board Member	1.00	Director	$0	$0	$0
Ronald J Mittelstaedt	Board Member	1.00	Director	$0	$0	$0
Nadder Mirsepassi	Board Member	1.00	Director	$0	$0	$0
Walter Payne	Board Member	1.00	Director	$0	$0	$0
Marco Rodriguez	Board Member	1.00	Director	$0	$0	$0
H Rao Unnava	Board Member	1.00	Director	$0	$0	$0
Larry Welch	Board Member	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$201,675,559	$200,699,095	$75,230,702	$976,464
2022	$161,288,378	$173,614,368	$78,697,289	$-12,325,990
2021	$118,516,340	$118,855,453	$50,846,526	$-339,113
2020	$102,738,814	$101,600,423	$35,452,228	$1,138,391
2019	$98,630,061	$99,702,061	$38,750,616	$-1,072,000
2018	$85,043,756	$85,671,005	$26,304,545	$-627,249

PRIDE Industries One Inc