Round Rock, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
St. Johns Rent Fund finances on Open Collective https: opencollective.com queertopia Rental applications - locating an apartment within means that approves background interview scheduling interview...
St. Johns Rent Fund finances on Open Collective https: opencollective.com queertopia Rental applications - locating an apartment within means that approves background interview scheduling interview support advocacy and transportation locating folks without a phone sometimes rescheduling assistance with applications up to 13 pages checking waitlist status. Keeping folks connected to case managers at other orgs. Landlord Advocacy - talking to staff on behalf of or along with residents who have high anxiety or who have been discriminated against getting late fees removed general discussions on community improvement. Rental Assistance - move-in cost occasional one-month emergency rent or 12-month rental coverage continued depending on need. Relocation funding assistance. Locating funding sources for past due rent.
Food Sustainability - checking in on the amount of food CFV residents have meals on wheels grocery store runs often paid for by Queertopia if someone is out of and cant afford food coordinating...
Food Sustainability - checking in on the amount of food CFV residents have meals on wheels grocery store runs often paid for by Queertopia if someone is out of and cant afford food coordinating communal meals with other residents to make sure those who cant cook have something home-cooked redistributing personal food pantry items spending hours at pantries. St Johns Wednesday camp meals & Sat thanks FNB!. SNAP benefits - applying online or in person at Health & Human Services Offices for emergency same-day cards. CFV Residents - rides to JDs nearest grocery store open past 5 PM accepting food stamps. Metro only runs hourly. 2-Year Bus Passes thanks Cap Metro!. Transportation & Advocacy at any needed appointment.
Provided housing for 3-7 individuals at a time at 17101 Tortoise St. Individuals were offered room and board after signing a rental agreement and had no eviction date so long as they complied with...
Provided housing for 3-7 individuals at a time at 17101 Tortoise St. Individuals were offered room and board after signing a rental agreement and had no eviction date so long as they complied with shelter rules. 16 guests stayed in the shelter over the course of the year 2023 52 in total from 2021-2023. 94% went directly into housing programs after their stay.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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 |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $141,996 | $81,218 | $66,290 | $60,778 |
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