Making Gay History Inc

EIN: 853561344 501(c)(3) Arts, Culture & Humanities

New York, NY

Total Revenue
$413,923
Total Expenses
$386,824
Total Assets
$193,614
Net Assets
$192,756
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NY
Principal Officer
Eric Marcus
Phone
2125802666
Tax Period
2023-01-01 to 2023-12-31

Making Gay History Inc, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $414K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $387K left a modest 7% surplus.

Mission

Making Gay History is an organization that brings LGBTQ history to life through the voices of the people who lived it creating podcasts and documentaries, sourcing and licensing archival materials, producing events, and developing LGBTQ-inclusive educational resources.

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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 (2023)

Revenue Breakdown

Contributions & Grants $402,214
Program Service Revenue $11,709
Investment Income $0
Other Revenue $0
TOTAL REVENUE $413,923

Expense Breakdown

Grants Paid $0
Salaries & Benefits $224,569
Fundraising Expenses $11,859
Program Expenses $339,706
Other Expenses $162,255
TOTAL EXPENSES $386,824

Year-over-Year Comparison

2023 2022 Change
Revenue $413,923 $333,735 +0.2%
Expenses $386,824 $261,550 +0.5%
Net Income $27,099 $72,185 -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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
N/A
Employees
N/A
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
4
$0
Total Directors
12
$96,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Inge de Taeye Vice Director 40.00
$102,750 $8,700 $111,450
Eric Marcus Executive Dir. 40.00
Director
$96,000 $0 $96,000
Louis Bradbury Trustee 0.50
Director
$0 $0 $0
Cheryl Furjanic Trustee 0.50
Director
$0 $0 $0
Ken Lustbader Trustee 0.50
Director
$0 $0 $0
Richard Morales Trustee 0.50
Director
$0 $0 $0
Barbara Raab Trustee 0.50
Director
$0 $0 $0
HL Ray Trustee 0.50
Director
$0 $0 $0
Benjamin Riskin Trustee 0.50
Director
$0 $0 $0
Lee Schere Trustee 0.50
Director
$0 $0 $0
Jenna Weiss-Berman Trustee 0.50
Director
$0 $0 $0
Jamila Silver Trustee 0.50
Director
$0 $0 $0
June Thomas Trustee 0.50
Director
$0 $0 $0
Lauraberth Lima Trustee 1.00
Officer
$0 $0 $0
Kevin Jennings Chairman 1.00
Officer
$0 $0 $0
Jennifer Hatch Treasurer 1.00
Officer
$0 $0 $0
Sydney Baloue Secretary 1.00
Officer
$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 $413,923 $386,824 $193,614 $27,099
2022 $333,735 $261,550 $166,551 $72,185
2021 $228,182 $195,427 $93,472 $32,755
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