WCHUB QALICB

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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

Principal Officer

AARON GARCIA

Phone

2066941082

Tax Period

2024-01-01 to 2024-12-31

WCHUB QALICB, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $156K in total revenue in fiscal year 2024. The organization ran a surplus of $146K, a strong 94% operating margin.

Mission

THE PURPOSE OF WCHUB QALICB IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION.

Program Service Accomplishments

Program 1

WCHUB QALICB ASSISTS WITH THE CONSTRUCTION AND DEVELOPMENT OF THE PROPERTY LOCATED AT 10829 8TH AVENUE, SW, SEATTLE, WA 98146 FOR FUTURE USE AS A COMMUNITY SERVICES CENTER. THERE ARE NO PROGRAM...

WCHUB QALICB ASSISTS WITH THE CONSTRUCTION AND DEVELOPMENT OF THE PROPERTY LOCATED AT 10829 8TH AVENUE, SW, SEATTLE, WA 98146 FOR FUTURE USE AS A COMMUNITY SERVICES CENTER. THERE ARE NO PROGRAM EXPENSES FOR THE CURRENT YEAR AS THE WCHUB QALICB IS CURRENTLY IN THE CONTRUCTION PHASE OF BUILDING THE WHITE CENTER HUB COMMUNITY CENTER. ALL COSTS ARE REFLECTED ON THE BALANCE SHEET.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $0

Investment Income $154,943

Other Revenue $0

TOTAL REVENUE $155,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $9,594

TOTAL EXPENSES $9,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,943	N/A	N/A
Expenses	$9,594	N/A	N/A
Net Income	$146,349	$0	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

$111,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SILI SAVUSA	PRESIDENT	0.10	Officer Director	$0	$0	$0
STEVE DASCHLE	TREASURER	0.10	Officer Director	$0	$0	$0
MASON CAVELL	SECRETARY	0.10	Officer Director	$0	$0	$0
KALEHUA KAAPANA FALETOGO	DIRECTOR	0.10	Director	$0	$0	$0
PATRICIA ALLEN	DIRECTOR	0.10	Director	$0	$0	$0
AARON GARCIA	EXECUTIVE DIRECTOR	1.00	Officer	$0	$6,127	$111,878

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	$155,943	$9,594	$31,886,380	$146,349