DRAG QUEEN STORY HOUR NYC LTD (EIN 822613408) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

MICHELLE YUN-HEE PROFFIT

Phone

9179748617

Tax Period

2024-01-01 to 2024-12-31

DRAG QUEEN STORY HOUR NYC LTD, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $359K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 23% operating margin.

Mission

THE CORPORATION WAS FORMED TO ENCOURAGE ACCEPTANCE OF DIFFERENCE AND HELP TO PREVENT BULLYING, WHILE PROVIDING AN ENJOYABLE LITERARY EXPERIENCE IN SCHOOLS, LIBRARIES AND BOOKSTORES LOCATED IN THE NEW YORK METROPOLITAN AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $187,752

Program Service Revenue $171,013

Investment Income $0

Other Revenue $0

TOTAL REVENUE $358,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,743

Fundraising Expenses $13,529

Program Expenses $221,478

Other Expenses $111,907

TOTAL EXPENSES $275,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,765	$316,110	+0.1%
Expenses	$275,650	$297,344	-0.1%
Net Income	$83,115	$18,766	+3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON MARINO	PRESIDENT/TREASURER	3.00	Officer Director	$0	$0	$0
XAVIER VAN DEGNA	SECRETARY	1.00	Officer Director	$0	$0	$0
RAAKHEE MIRCHANDANI	DIRECTOR	1.00	Director	$0	$0	$0
FRANKIE DASCOLA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE YUN-HEE PROFITT	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$100,000

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
2024	$358,765	$275,650	$193,271	$83,115
2024	No data	No data	No data	No data
2023	$316,110	$297,344	$131,086	$18,766
2022	$218,069	$184,737	$82,438	$33,332

DRAG QUEEN STORY HOUR NYC LTD