THE STRIDE CENTER (EIN 943333571) - 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

1999

Legal Domicile

Principal Officer

Sergio Medina

Phone

4157079163

Tax Period

2018-01-01 to 2018-12-31

THE STRIDE CENTER, founded in 1999, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 54% operating deficit.

Mission

As an innovative social enterprise, The Stride Center's mission is to empower men and women facing barriers to employment to achieve economic self-sufficiency. We provide a comprehensive career development program that includes job skills training, credentials, career coaching, work experience, and job placement assistance.

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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 (2018)

Revenue Breakdown

Contributions & Grants $814,839

Program Service Revenue $405,576

Investment Income $1,570

Other Revenue $0

TOTAL REVENUE $1,221,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,218,877

Fundraising Expenses $104,945

Program Expenses $1,311,555

Other Expenses $664,431

TOTAL EXPENSES $1,883,308

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,221,985	$2,337,735	-0.5%
Expenses	$1,883,308	$1,940,006	0.0%
Net Income	$-661,323	$397,729	-2.7%

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

N/A

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

$39,346

Total Directors

$39,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Antonio Aguilera	Treasurer	0.75	Officer Director	$0	$0	$0
Neha Shah	Secretary	0.75	Officer Director	$0	$0	$0
Krista Gulbransen	Member	0.5	Director	$0	$0	$0
Paul Lamb	Member	0.5	Director	$0	$0	$0
Russell Rosete	Member	0.5	Director	$0	$0	$0
Dough Stein	Member	0.5	Director	$0	$0	$0
Rukiya Lee	Board President and Interim CEO	40	Officer Director	$39,346	$0	$39,346
Patricia Ahazie	Former Director of Accounting	40		$60,542	$0	$60,542
Barrie Hathaway	Former Executive Director	50		$0	$0	$0
Steve Hunt	Former Deputy Executive Director	40		$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
2018	$1,221,985	$1,883,308	$429,393	$-661,323

THE STRIDE CENTER