QUEEN ESTHERS CLOSET INC

EIN: 453547553 501(c)(3)

BROOMFIELD, CO

Total Revenue
$276,871
Total Expenses
$226,768
Total Assets
$41,601
Net Assets
$27,809
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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
2011
Legal Domicile
CO
Principal Officer
ANN WOODRUFF
Phone
3034034352
Tax Period
2018-01-01 to 2018-12-31

QUEEN ESTHERS CLOSET INC, founded in 2011, is a small nonprofit that reported $277K in total revenue in fiscal year 2018. The organization ran a surplus of $50K, a strong 18% operating margin.

Mission

UTILIZING RETAIL SALES OF USED CLOTHING TO SUPPORT AND PROVIDE AID AND RELIEF TO POVERTY WORLDWIDE

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $276,871
TOTAL REVENUE $276,871

Expense Breakdown

Grants Paid $0
Salaries & Benefits $152,216
Fundraising Expenses $0
Program Expenses $34,000
Other Expenses $74,552
TOTAL EXPENSES $226,768

Year-over-Year Comparison

2018 2017 Change
Revenue $276,871 $266,787 +0.0%
Expenses $226,768 $134,231 +0.7%
Net Income $50,103 $132,556 -0.6%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
12
Volunteers
18

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
$37,692
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT 70.00
Officer
$37,692 $0 $37,692
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 $276,871 $226,768 $41,601 $50,103
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