Light Up the Queen Inc (EIN 263544953) - 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

2008

Legal Domicile

Principal Officer

Michael Hare

Phone

3022901140

Tax Period

2019-07-01 to 2020-06-30

Light Up the Queen Inc, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $164K in total revenue in fiscal year 2019. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 41% operating margin.

Mission

The Light Up The Queen Foundation is dedicated to the revival of the Queen Theater in Wilmington, Delaware, and to assuring that The Queen becomes a catalyst for building community by engaging diverse populations through high quality programs in music, education, workforce development and mentoring.

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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 (2019)

Revenue Breakdown

Contributions & Grants $64,086

Program Service Revenue $2,593

Investment Income $3

Other Revenue $97,489

TOTAL REVENUE $164,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,167

Fundraising Expenses $0

Program Expenses $90,881

Other Expenses $42,383

TOTAL EXPENSES $97,550

Year-over-Year Comparison

	2019	2018	Change
Revenue	$164,171	$114,303	+0.4%
Expenses	$97,550	$166,246	-0.4%
Net Income	$66,621	$-51,943	-2.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas J Williams	President	5.00	Officer Director	$0	$0	$0
Jeffrey Flynn	Treasurer	1.00	Officer Director	$0	$0	$0
Helene M Keeley	Trustee	1.00	Director	$0	$0	$0
Bradford Wason	Trustee	1.00	Director	$0	$0	$0
Chuck Hall	Trustee	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
2020	$164,171	$97,550	$70,618	$66,621
2019	$114,303	$166,246	$14,112,020	$-51,943
2018	$207,402	$137,245	$14,160,708	$70,157

Light Up the Queen Inc