Richmond, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Urban Tilth, founded in 2005, is a community nonprofit in the Environment sector that reported $7.1M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $9.1M exceeded revenue, resulting in a 29% operating deficit.
Urban Tilth is a California nonprofit organization committed to educate diverse communities about organic gardening and to support a network of gardens dedicated to sustainable, local food production. Urban Tilth insipires, hires, and trains local residents to cultivate agriculture, feed our community, and restore relationships to land to build a more sustainable food system, within a just and healthier community.
Fiscal sponsorship relates to costs associated with the management and review of administrative functions for organizations that do not have formal 501c3 status and which have arranged to operate...
Fiscal sponsorship relates to costs associated with the management and review of administrative functions for organizations that do not have formal 501c3 status and which have arranged to operate under the umbrella of Urban Tilth. Several of these organizations include Cooperation Richmond, It Takes a Village, Rich City Rides, Moving Forward, Richmond Grows Seed Library, and fCypher Healing Herbs Podcast Project.
Education Programs is a farm, classroom, and community program at Richmond High School. The institute constitutes an in-class accredited class called "Urban Ecology and American Food Systems": an...
Education Programs is a farm, classroom, and community program at Richmond High School. The institute constitutes an in-class accredited class called "Urban Ecology and American Food Systems": an on-site 8000 square foot farm and a CSA program serving the school community. In addition the Education Program has afterschool programs called; The Healing Movement, The Urban Naturalists, Urban Watershed, and Naturalists Club. The Education and Urban Agriculture also includes our elementary school programs at Verde elementary and Lincoln elementary. At these two sites we manage large gardens, in-school and after-school gardening, nutrition and science programs. It also includes a 40,000 square foot urban farm at Adams Middle School, an abandoned middle school campus in partnership with the west conta costa unified school district. Lastly, The Basins of Relations Watershed Stewardship Program includes training in watershed technology, community engagement, and development of a community trail.
Heal programs support the distribution of healthy foods to food deserts in West Contra Costa County as well as offer healthy and active living workshops, classes, cooking demos, and nutrition classes...
Heal programs support the distribution of healthy foods to food deserts in West Contra Costa County as well as offer healthy and active living workshops, classes, cooking demos, and nutrition classes for the community. This work includes Farm to Table & farmers to families CSA's, Veggie RX, Free farm stands, and community workshops and classes.Activate includes community engagement and outreach supporting raising of awareness of enviromental justice issues and climate change challenges facing the fenceline community of Richmond. It includes mutual aid projects like our wildfire preparedness kits that offer resources such as herbs and teas to ease respiratory issues and conditions exacerbated by wildfire and refinery pollution. It includes participation in fire kits and community art projects to raise awareness. Activate also includes hosting cohorts of community members to learn about the topics through the year.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,098,214 | $12,257,256 | -0.4% |
| Expenses | $9,127,085 | $4,333,152 | +1.1% |
| Net Income | $-2,028,871 | $7,924,104 | -1.3% |
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 |
|---|---|---|---|---|---|---|
| Doria Robinson | Executive Dir. | 40.00 |
Director
|
$149,089 | $0 | $149,089 |
| Christy Leffall | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jen Loy | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Abby Khodayari | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Alfonso Leon | board member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dana Perls | Board Chair | 0.00 |
Director
|
$0 | $0 | $0 |
| Erwin Lee Acox Jr | Board member | 1.00 |
Director
|
$0 | $0 | $0 |
| Heather Blackie | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Nate Shaffran | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tania Pulido | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ray Holgado | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Ly | Board Member | 11.00 |
Director
|
$0 | $0 | $0 |
| Adam Boisvert | Deputy Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $7,098,214 | $9,127,085 | $27,233,152 | $-2,028,871 |
| 2022 | $12,257,256 | $4,333,152 | $26,530,302 | $7,924,104 |
| 2022 | $14,289,982 | $4,193,723 | $25,066,129 | $10,096,259 |
| 2021 | $5,892,731 | $2,839,035 | $4,832,594 | $3,053,696 |
| 2021 | $9,576,619 | $3,103,768 | $8,569,487 | $6,472,851 |
| 2020 | $2,964,874 | $2,008,445 | $2,002,555 | $956,429 |
| 2019 | $1,735,663 | $1,511,391 | $1,134,399 | $224,272 |
| 2018 | $1,401,701 | $1,146,406 | $684,735 | $255,295 |
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