The Queer Trans Project Inc (EIN 932233380) - 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

2023

Legal Domicile

Phone

9048009317

Tax Period

2025-01-01 to 2025-12-31

The Queer Trans Project Inc, founded in 2023, is a small nonprofit in the Human Services sector that reported $270K in total revenue in fiscal year 2025. Expenses of $334K exceeded revenue, resulting in a 24% operating deficit.

Mission

The Queer Trans Project a Black-led and Trans-led initiative is dedicated to providing gender-affirming resources to empower queer and trans individuals worldwide equipping them with the confidence and power to drive social change in their communities. Our mission centers on urgently delivering essential supplies and assistance to help combat dysphoria and promote dignified safe private and empowered living.

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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 (2025)

Revenue Breakdown

Contributions & Grants $269,743

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,552

Fundraising Expenses $15,141

Program Expenses $240,851

Other Expenses $220,394

TOTAL EXPENSES $333,946

Year-over-Year Comparison

	2025	2024	Change
Revenue	$269,743	N/A	N/A
Expenses	$333,946	N/A	N/A
Net Income	$-64,203	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

121

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

$106,017

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cielo Sunsarae	Executive Director	40.00	Key Emp	$33,335	$0	$33,335
Alexis G Williams	Deputy Director	40.00	Key Emp	$47,629	$3,600	$51,229
Alexander Romero	Field and Relations Fellow	20.00	Key Emp	$15,439	$0	$15,439
Mariette Tomlinson	Central FL Field Relations Fellow	20.00	Key Emp	$6,014	$0	$6,014

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
2025	$269,743	$333,946	$94,189	$-64,203

The Queer Trans Project Inc