Queertopia Inc (EIN 871984870) - 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

2021

Legal Domicile

Principal Officer

Danielle Ward Reichman

Tax Period

2023-01-01 to 2023-12-31

Queertopia Inc, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $142K in total revenue in fiscal year 2023. The organization ran a surplus of $61K, a strong 43% operating margin.

Mission

We work intimately in camps throughout the city establishing found family bonds through trust transparency lack of judgment joy and dependability. Within the past year we have been directly responsible for placing over 150 Black & Indigenous Austinites into housing largely through unpaid labor and empowering the unhoused community to work towards collective justice.

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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 $141,996

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $141,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,764

Fundraising Expenses $0

Program Expenses $53,583

Other Expenses $71,454

TOTAL EXPENSES $81,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,996	N/A	N/A
Expenses	$81,218	N/A	N/A
Net Income	$60,778	N/A	N/A

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danielle Reichman	President and Executive Director	60.00	Officer Director	$0	$0	$0
Ursula Rogers	Secretary	1.00	Director	$0	$0	$0
Britton Ellis	Board Member	1.00	Director	$0	$0	$0
Mixaela Corona	Board Member	1.00	Director	$0	$0	$0
Spencer Embry	Board Member	1.00	Director	$0	$0	$0
Whitney Mitchell	Board Member	1.00	Director	$0	$0	$0
Luke Curry	Board Member	1.00	Director	$0	$0	$0
Irena Martinez	Board 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
2023	$141,996	$81,218	$66,290	$60,778

Queertopia Inc