HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST END MAKER HUB QALICB INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $337K in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 347% operating deficit.
THE MISSION OF THE ORGANIZATION IS TO 1) ACQUIRE AND HOLD TITLE TO PROPERTY LOCATED AT 6501 NAVIGATION BOULEVARD, HOUSTON, TEXAS, (PROJECT) 2) BORROW LOW-INTEREST RATE FUNDS FROM THIRD-PARTY LENDERS, 3) LEASE A PORTION OF THE PROJECT TO UPCDC (WHO SHALL SUBLEASE SUCH PORTION TO TXRX TO OPERATE OR LEASE AS OFFICE, RETAIL, AND OTHER ANCILLARY USES IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES) AND 4) LEASE THE REMAINING PORTION OF THE PROJECT TO EAST END MAKER HUB SPONSOR LLC, A TEXAS LIMITED LIABILITY COMPANY WHICH SHALL FURTHER SUBLEASE THE FACILITY IN ACCORDANCE WITH THE STATED CHARITABLE PURPOSES OF UPCDC AND TXRX. THE PURPOSES FOR ORGANIZING THE CORPORATION ARE TO PERFORM CHARITABLE PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE 501C3 SUPPORTING THE CHARITABLE PURPOSE OF URBAN PARTNERSHIP COMMUNITY DEVELOPMENT COPRORATION AND/OR TRANSMIT RECEIVE LABS, INC
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $337,290 | $337,029 | +0.0% |
| Expenses | $1,508,275 | $1,529,542 | 0.0% |
| Net Income | $-1,170,985 | $-1,192,513 | 0.0% |
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 |
|---|---|---|---|---|---|---|
| PATRICK EZZELL | BOARD MEMBER/PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $257,252 |
| ROBERT TREVINO PE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM DIKE | BOARD MEMBER/SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JERI BROOKS | BOARD MEMBER/VICE PRESIDEN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSHUA SANDERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHAN FAIRFIELD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH SHORT | BOARD MEMBER/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $22,875 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $337,290 | $1,508,275 | $33,993,825 | $-1,170,985 |
| 2023 | $337,029 | $1,529,542 | $34,909,875 | $-1,192,513 |
| 2022 | $892,921 | $1,519,909 | $35,932,445 | $-626,988 |
| 2021 | $1,292,818 | $842,376 | $36,974,749 | $450,442 |
| 2020 | No data | No data | $33,684,637 | No data |
| 2019 | $1,399,993 | No data | $30,444,988 | No data |
Compare EAST END MAKER HUB QALICB INC with other nonprofits in Texas and across the country.