EAST END MAKER HUB QALICB INC

EIN: 842743887 501(c)(3) Community Improvement

HOUSTON, TX

Total Revenue
$337,290
Total Expenses
$1,508,275
Total Assets
$33,993,825
Net Assets
$3,048,115
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Principal Officer
PATRICK EZZELL
Phone
8324985803
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $337,000
Investment Income $0
Other Revenue $290
TOTAL REVENUE $337,290

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $11,717
Program Expenses $1,467,214
Other Expenses $1,508,275
TOTAL EXPENSES $1,508,275

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
4
$280,127
Total Directors
7
$280,127
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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
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