National Queer Theater (EIN 830895347) - 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

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.

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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 (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

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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

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

$39,748

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Odsess-Rubin	Director	40.00	Officer Director	$39,748	$0	$39,748
Joseph Hayes	Co-Chair	1.00	Director	$0	$0	$0
Aaron Ellis	Secretary	1.00	Director	$0	$0	$0
Jess Ducey	Co-Chair	1.00	Director	$0	$0	$0
Donny Repsher	Member	1.00	Director	$0	$0	$0
Shafer Mazow	Member	1.00	Director	$0	$0	$0
Keith Butler	Treasurer	1.00	Director	$0	$0	$0
Dashawn Usher	Member	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
2024	No data	No data	No data	No data
2023	$273,780	$266,371	$50,126	$7,409

National Queer Theater