OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)URBAN PEACE MOVEMENT - OAKLAND, founded in 2011, is a community nonprofit in the Youth Development sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 272% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 65% operating margin.
UPM BUILDS YOUTH LEADERSHIP TO TRANSFORM THE SOCIAL CONDITIONS THAT DRIVE MASS INCARCERATION & COMMUNITY VIOLENCE THAT DISPROPORTIONATELY IMPACT LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR.
URBAN PEACE MOVEMENT - OAKLAND (UPM) PROGRAM ACCOMPLISHMENTS FY24-25:- FOSTERING COMMUNITY COHESION: UPM HELD TWO COMMUNITY EVENTS THAT HAD A COMBINED ATTENDANCE OF OVER 4500.- YOUTH LEADERSHIP...
URBAN PEACE MOVEMENT - OAKLAND (UPM) PROGRAM ACCOMPLISHMENTS FY24-25:- FOSTERING COMMUNITY COHESION: UPM HELD TWO COMMUNITY EVENTS THAT HAD A COMBINED ATTENDANCE OF OVER 4500.- YOUTH LEADERSHIP PROGRAMS: UPM FACILITATED WEEKLY YOUTH PROGRAMMING ACROSS THREE PROGRAMS THAT ENGAGED 45 CORE YOUTH LEADERS AND ENGAGED THEM IN OPPORTUNITIES FOR COMMUNITY OUTREACH AND COMMUNITY EVENTS. - COMMUNITY CRISIS SUPPORT: UPM HELD GRIEF SUPPORT CIRCLES AND COMMUNITY VIGILS FOR FAMILIES IMPACTED BY COMMUNITY VIOLENCE AS WELL AS A REGULAR MONTHLY HEALING CIRCLE CALLED HEAL R TOWN. AND, UPM PROVIDED SUPPORT AND SERVICE NAVIGATION TO IMPACTED INDIVIDUALS.
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 | $5,594,806 | $1,505,522 | +2.7% |
| Expenses | $1,973,915 | $30,250 | +64.3% |
| Net Income | $3,620,891 | $1,475,272 | +1.5% |
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 |
|---|---|---|---|---|---|---|
| NICOLE LEE | PRESIDENT & EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$85,885 | $5,950 | $91,835 |
| DIANA FRAPPIER | CHIEF FINANCIAL OFFICER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSIE CAMACHO | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,594,806 | $1,973,915 | $5,102,975 | $3,620,891 |
| 2024 | $1,505,522 | $30,250 | $1,475,272 | $1,475,272 |
Compare URBAN PEACE MOVEMENT - OAKLAND with other nonprofits in California and across the country.