National Queer Theater

🔒

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

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

National Queer Theater, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $274K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum.

Program Service Accomplishments

Program 1

Expenses: $131,152 Revenue: $120,881

National Queer Theater engages in LGBTQ+ advocacy, social justice work, and artistic initiatives in partnership with other theaters and community groups.

Program 2

Expenses: $60,401 Revenue: $61,600

Produced the annual Criminal Queerness Festival, for playwrights from countries that criminalize LGBTQ individuals, at Lincoln Center

Program 3

Expenses: $56,884 Revenue: $65,956

Education Programs such as Staging Pride

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $243,662

Program Service Revenue $30,118

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,782

Fundraising Expenses $5,540

Program Expenses $248,437

Other Expenses $34,589

TOTAL EXPENSES $266,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,780	$160,446	+0.7%
Expenses	$266,371	$180,609	+0.5%
Net Income	$7,409	$-20,163	-1.4%

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

$39,748

Total Directors