PACIFIC PRIDE FOUNDATION

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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

1976

Legal Domicile

Principal Officer

JULIO C ROMAN

Phone

8059633636

Tax Period

2024-07-01 to 2025-06-30

PACIFIC PRIDE FOUNDATION, founded in 1976, is a small nonprofit that reported $975K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 54% operating deficit.

Mission

PACIFIC PRIDE FOUNDATION'S ADVOCACY AND EDUCATION EFFORTS MEET THE ONGOING AND EMERGING NEEDS OF A DIVERSE POPULATION IN ORDER TO CREATE A THRIVING AND VISIBLE LGBTQ+ COMMUNITY AND TO PREVENT THE TRANSMISSION OF HIV/AIDS.

Program Service Accomplishments

Program 1

Expenses: $602,306

PROVIDED PEER SUPPORT FOR LGBTQ+ YOUTH AND OLDER ADULTS, COUNSELING, EDUCATION & TRAINING, COMMUNITY EVENTS, AND OPIOID RESPONSE SERVICES.

Program 2

Expenses: $266,822 Revenue: $28,672

PROVIDED CULTURALLY COMPETENT MENTAL HEALTH SERVICES AND TRAINED MENTAL HEALTH CLINICIANS.

Program 3

Expenses: $136,815

PROVIDED OPIOID RESPONSE SERVICES, HIV EDUCATION, AND SYRINGE ACCESS SERVICES.

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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 $1,048,647

Program Service Revenue $24,945

Investment Income $3,302

Other Revenue $-102,096

TOTAL REVENUE $974,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $816,629

Fundraising Expenses $278,464

Program Expenses $1,005,943

Other Expenses $686,954

TOTAL EXPENSES $1,503,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$974,798	$1,368,102	-0.3%
Expenses	$1,503,583	$1,513,634	0.0%
Net Income	$-528,785	$-145,532	+2.6%

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

100

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

$84,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN COYNE	CHAIR	2.00	Officer Director	$0	$0	$0
LOUISA WOODS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER DOWNS	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTY THOMSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
LYNN BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
CRIS ARANGO	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC BOWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA LIZAMA	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIO ROMAN	EXECUTIVE DIRECTOR	40.00	Officer	$75,533	$9,157	$84,690

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	$974,798	$1,503,583	$1,107,851	$-528,785
2024	$1,368,102	$1,513,634	$1,694,045	$-145,532
2023	$1,125,958	$1,140,197	$1,887,239	$-14,239
2022	$1,862,823	$1,162,546	$1,781,444	$700,277
2021	$1,282,570	$881,105	$1,226,778	$401,465
2020	$948,806	$1,170,720	$822,027	$-221,914
2020	$920,511	$1,173,254	$793,003	$-252,743
2019	$1,393,755	$1,296,363	$950,930	$97,392