Queertopia Inc

EIN: 871984870 501(c)(3) Housing & Shelter

Round Rock, TX

Total Revenue
$141,996
Total Expenses
$81,218
Total Assets
$66,290
Net Assets
$66,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $25,336 Revenue: $0

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...

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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.

Program 2
Expenses: $17,429 Revenue: $0

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...

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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.

Program 3
Expenses: $8,499 Revenue: $0

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...

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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.

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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 $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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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
15

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
1
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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