RALEIGH, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITY OF OAKS FOUNDATION INC, founded in 2010, is a small nonprofit in the Environment sector that reported $310K in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $159K, a strong 51% operating margin.
TO AQUIRE DONATIONS OF CONERVATION LAND IN AN EFFORT TO COMPLEMENT THE AREA'S PARKS, NATURE PRESERVES AND GREENWAYS. IN ADDITION, THE FOUNDATION ENCOURAGES CHILDREN TO GET INVOLVED IN PARKS AND RECREATION PROGRAMS BY REMOVING COST AS A BARRIER FOR PARTICIPATION.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $310,031 | $105,214,776 | -1.0% |
| Expenses | $151,440 | $288,902 | -0.5% |
| Net Income | $158,591 | $104,925,874 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| FRANKLIN ROBERTS | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLOTTE JONES-ROE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEANTONY COLLINS | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN M BRICE | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| YVONNE LEWIS HOLLEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERRON LEIGH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTOINE MARSHALL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GRAYSON MAUGHAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DEJA SMITH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA TISDALE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| NELL JOSLIN | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| CHRIS HEAGARTY | EXECUTIVE DIRECTOR TO 01/2025 | 40.00 |
Officer
|
$96,306 | $0 | $96,306 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $310,031 | $151,440 | $110,066,933 | $158,591 |
| 2024 | $105,214,776 | $288,902 | $109,827,233 | $104,925,874 |
| 2023 | $247,681 | $262,009 | $4,897,009 | $-14,328 |
| 2022 | $585,686 | $1,453,758 | $4,710,100 | $-868,072 |
| 2021 | $260,610 | $240,856 | $5,906,240 | $19,754 |
| 2020 | $178,344 | $231,957 | $5,672,782 | $-53,613 |
| 2019 | $219,053 | $219,373 | $5,686,450 | $-320 |
Compare CITY OF OAKS FOUNDATION INC with other nonprofits in North Carolina and across the country.