QUEEN ESTHERS CLOSET INC

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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

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

Program Service Accomplishments

Program 1

Expenses: $27,000 Revenue: $27,000

THE ORGANIZATION HAS BEEN COMMITED TO PROVIDING CLEAN WATER TO CHILDREN AND PEOPLE WHO HAVE NO CLEAN WATER. THE ORGANIZAION PROVIDED FIVE WELLS TO IMPOVERISHED VILLAGES IN THIRD WORLD COUNTRIES.

Program 2

Expenses: $2,000 Revenue: $2,000

THE ORGANIZATION PROVIDES CLEAN APPROPRIATE CLOTHING TO WOMEN WHO ARE BEING RELEASED FROM PRISON IN ORDER TO GO TO JOB INTERVIEWS. THE COST OF THIS PROGRAM IS BUILT INTO THE OPERATING EXPENSE AND

Program 3

Expenses: $5,000 Revenue: $5,000

HUMANATARIAN AID PROVIDED TO MEET THE NEEDS OF PEOPLE OF AFRICA

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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 $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

Governance

Voting Members

Independent Members

N/A

Employees

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

$37,692

Total Directors

Key Employees

Highest Compensated

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