PRIDE Industries (EIN 941650529) - 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

1966

Legal Domicile

Principal Officer

Bob Olsen

Phone

9167882100

Tax Period

2024-07-01 to 2025-06-30

PRIDE Industries, founded in 1966, is a major nonprofit in the Human Services sector that reported $307.8M in total revenue in fiscal year 2024.

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 (2024)

Revenue Breakdown

Contributions & Grants $1,419,983

Program Service Revenue $303,639,971

Investment Income $1,193,098

Other Revenue $1,551,269

TOTAL REVENUE $307,804,321

Expense Breakdown

Grants Paid $2,842,264

Salaries & Benefits $178,448,049

Fundraising Expenses $402,275

Program Expenses $255,915,931

Other Expenses $120,164,070

TOTAL EXPENSES $301,454,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,804,321	$295,854,580	+0.0%
Expenses	$301,454,383	$294,608,570	+0.0%
Net Income	$6,349,938	$1,246,010	+4.1%

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

5310

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

$2,172,955

Total Directors

Key Employees

$1,178,495

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffery Dern	President/CEO	18.00	Officer	$786,682	$129,056	$915,738
Luis Torres-Acosta	SVP of Mfg, Log, & Eng Svc	18.00	Officer	$495,859	$11,160	$507,019
Charles Sharp	Chief Financial Officer	18.00	Officer	$407,688	$38,357	$446,045
Leah Burdick	Chief Growth Officer	40.00	Key Emp	$329,554	$11,989	$341,543
Alan McMillan	Chief Information Officer	40.00	Key Emp	$286,974	$31,162	$318,136
Tina Oliveira - Chief HR	Officer/Corporate Sec. (Thru 04/25)	18.00	Officer	$270,709	$33,444	$304,153
Armen Keledjian	VP of Information Technology	40.00	Highest	$251,819	$39,980	$291,799
Donald Nelson	VP Government Facility Services	40.00	Key Emp	$279,260	$9,016	$288,276
Timothy Young	VP of Talent Management	40.00	Highest	$244,109	$31,790	$275,899
Jennifer Simek	VP Compliance	40.00	Highest	$217,942	$38,630	$256,572
John-Andrew Duenas	Senior Director Payroll & HRIS	40.00	Highest	$223,908	$14,760	$238,668
Jack Jackman	VP of Contracts	40.00	Highest	$230,206	$6,937	$237,143
Darelyn Pazdel	VP Workforce Inclusion	40.00	Key Emp	$197,691	$32,849	$230,540
Bob Olsen	Chairman of the Board	1.00	Officer Director	$0	$0	$0
Judson Riggs	Vice Chair/Board Treasurer	1.00	Officer Director	$0	$0	$0
Dawn Clayton	Board Secretary (eff 04/25)	1.00	Officer Director	$0	$0	$0
Ed Bonner	Board Member (Thru 04/25)	1.00	Director	$0	$0	$0
Kristi Cappelletti-Matthews	Board Member (Eff 01/25)	1.00	Director	$0	$0	$0
Rob Lynch	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
Ryan Renteria	Board Member (eff 10/24)	1.00	Director	$0	$0	$0
Marco Rodriguez	Board Member	1.00	Director	$0	$0	$0
Sandy Smoley	Board Member	1.00	Director	$0	$0	$0
Mike Snegg	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	$307,804,321	$301,454,383	$166,912,059	$6,349,938
2024	No data	No data	No data	No data
2023	$279,833,033	$281,481,802	$160,493,603	$-1,648,769
2022	$278,155,543	$263,826,273	$159,685,406	$14,329,270
2021	$256,964,964	$234,034,203	$136,977,179	$22,930,761
2020	$232,701,614	$230,073,228	$105,302,654	$2,628,386
2019	$230,069,531	$225,697,892	$119,672,828	$4,371,639
2018	$225,161,473	$223,394,698	$96,706,085	$1,766,775

PRIDE Industries