EIC QALICB INC (EIN 452952333) - 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

2011

Legal Domicile

Principal Officer

JAMES MATHER

Phone

5103901451

Tax Period

2018-07-01 to 2019-06-21

EIC QALICB INC, founded in 2011, is a community nonprofit that reported $8.4M in total revenue in fiscal year 2018. Revenue surged 1803% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 37% operating margin.

Mission

THE ORGANIZATION WAS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF CERTAIN SPECIFIED CHARITABLE ORGANIZATIONS THE PRIMARY PURPOSE OF WHICH IS THE PROMOTION OF WASTE DIVERSION, ENVIRONMENTAL EDUCATION, AND/OR WORKFORCE DEVELOPMENT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $111,000

Investment Income $528

Other Revenue $8,254,041

TOTAL REVENUE $8,365,569

Expense Breakdown

Grants Paid $1,471,654

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,200,812

Other Expenses $3,816,457

TOTAL EXPENSES $5,288,111

Year-over-Year Comparison

	2018	2017	Change
Revenue	$8,365,569	$439,576	+18.0%
Expenses	$5,288,111	$989,429	+4.3%
Net Income	$3,077,458	$-549,853	-6.6%

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

N/A

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
JUDY CHIRCO	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN CLEMENTS	VICE PRESIDENT / TREASURER	1.00	Officer Director	$0	$0	$0
TOM MACROSTIE	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MATHER	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
2019	$8,365,569	$5,288,111	No data	$3,077,458
2018	$439,576	$989,429	$23,468,457	$-549,853

EIC QALICB INC