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.
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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