PRIDE Government (EIN 942446765) - 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

1977

Legal Domicile

Principal Officer

Jeffery Dern

Phone

9167882100

Tax Period

2023-07-01 to 2024-06-30

PRIDE Government, founded in 1977, is a small nonprofit that reported $205K in total revenue in fiscal year 2023. Revenue surged 308% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 27% operating margin.

Mission

Helping people with disabilities or other challenges prepare for employment and self-sufficiency.

🔒

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 $0

Program Service Revenue $22,570

Investment Income $182,002

Other Revenue $99

TOTAL REVENUE $204,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,118

Fundraising Expenses $0

Program Expenses $2,130

Other Expenses $47,047

TOTAL EXPENSES $150,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,671	$50,195	+3.1%
Expenses	$150,165	$67,568	+1.2%
Net Income	$54,506	$-17,373	-4.1%

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

N/A

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

$1,350,346

Total Directors

Key Employees

$330,879

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffery Dern	President/CEO	2.00	Officer	$0	$189,000	$724,899
Charles Sharp	Chief Financial Officer	2.00	Officer	$0	$60,743	$379,402
Casey Blake - Chief	Operations Officer (Thru 02/23)	2.00	Key Emp	$0	$3,610	$330,879
Tina Oliveira	Chief HR Officer/Corp Sec.	2.00	Officer	$0	$31,108	$246,045
Jim Barone	Chairman of the Board (Thru 05/24)	1.00	Officer Director	$0	$0	$0
Bob Olsen	Chairman of the Board (As of 05/24)	1.00	Officer Director	$0	$0	$0
Luis Alvarez	Board Member (As of 01/24)	1.00	Director	$0	$0	$0
Tim Green	Board Member (Thru 06/24)	1.00	Director	$0	$0	$0
Kevin Mantovani	Board Member (As of 01/24)	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	$204,671	$150,165	$727,069	$54,506
2023	$50,195	$67,568	$671,278	$-17,373
2022	$190,941	$120,335	$689,964	$70,606
2021	$7,210,590	$11,473,272	$641,929	$-4,262,682
2020	$12,416,034	$11,434,714	$6,141,716	$981,320
2019	$11,819,770	$10,837,412	$4,984,800	$982,358
2018	$11,328,737	$10,521,997	$3,928,772	$806,740

PRIDE Government