FOOD HUB QALICB INC

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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

2020

Legal Domicile

Principal Officer

MARCEL VAN OOYEN

Phone

2127887900

Tax Period

2023-07-01 to 2024-06-30

FOOD HUB QALICB INC, founded in 2020, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $7K in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum.

Mission

THE CORPORATION IS ORGANIZED, AND AT ALL TIMES OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNTIONS OF, AND TO CARRY OUT THE EXEMPT PURPOSES OF COUNCIL ON THE ENVIRONMENT, INC.

Program Service Accomplishments

Program 1

QALICB WILL ESTABLISH A NEW FOOD DISTRIBUTION FACILITY IN THE HUNTS POINT NEIGHBORHOOD OF THE BRONX (THE FACILITY) AND MAY MAINTAIN AND EQUIP THE FACILITY FOR THE GROWNYC'S USE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $6,756

Other Revenue $0

TOTAL REVENUE $6,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,756	$3,393	+1.0%
Expenses	N/A	N/A	N/A
Net Income	N/A	$3,393	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

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

$743,977

Total Directors

$363,819

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCEL VAN OOYEN	PRESIDENT / CEO	1.00	Officer Director	$0	$62,982	$363,819
KAREN MEARA	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH HOULIHAN	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS SCHARLATT	CHAIR	1.00	Director	$0	$0	$0
LEA SAVOJI	VICE CHAIR	1.00	Director	$0	$0	$0
JULIE WALSH	ASST. DIRECTOR/ASST. SEC.	1.00	Officer	$0	$24,905	$190,944
DENNIS CONROY	COMPTROLLER	1.00	Officer	$0	$11,108	$189,214

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	No data	No data	No data	No data
2024	$6,756	No data	$51,315,483	No data
2024	No data	No data	No data	No data
2023	$3,393	No data	$42,086,854	No data
2023	$3,393	No data	$42,086,854	No data
2022	$1,615	No data	$35,165,156	No data
2021	$952	No data	$30,993,990	No data