BLACK QUEER TOWN HALL

EIN: 863564292 501(c)(3) Civil Rights & Advocacy

LOS ANGELES, CA

Total Revenue
$372,204
Total Expenses
$294,720
Total Assets
$170,570
Net Assets
$170,570
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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
2021
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

BLACK QUEER TOWN HALL, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $372K in total revenue in fiscal year 2023. Revenue surged 630% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 21% operating margin.

Mission

WE ARE COMMITTED TO CELEBRATING BLACK QUEER EXCELLENCE BY SUPPORTING AND CULTIVATING COMMUNITY, SHARING KNOWLEDGE, AND UPLIFTING VOICES.

Program Service Accomplishments

Program 1
Expenses: $284,644

PARTNERED WITH VARIOUS ORGANIZATIONS TO HOLD THREE EVENTS CENTERING AND CELEBRATING BLACK QUEER EXCELLENCE BY SUPPORTING AND CULTIVATING COMMUNITY, SHARING KNOWLEDGE, AND UPLIFTING VOICES.

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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 $372,204
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $372,204

Expense Breakdown

Grants Paid $164,064
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $284,644
Other Expenses $130,656
TOTAL EXPENSES $294,720

Year-over-Year Comparison

2023 2022 Change
Revenue $372,204 $50,979 +6.3%
Expenses $294,720 $97,899 +2.0%
Net Income $77,484 $-46,920 -2.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
$5,000
Total Directors
5
$5,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYA MOORE CHAIR 1.00
Officer Director
$5,000 $0 $5,000
CHRISTOPHER CALDWELL President 1.00
Officer Director
$0 $0 $0
RAIF DERRAZI Secretary 1.00
Officer Director
$0 $0 $0
KENNEDY WARNER Treasurer 1.00
Officer Director
$0 $0 $0
MITCHELL FERRINO COMMUNICATIONS 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
2023 $372,204 $294,720 $170,570 $77,484
2021 $228,285 $88,279 $140,006 $140,006
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