Memphis, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The College Initiative, founded in 2012, is a small nonprofit that reported $461K in total revenue in fiscal year 2017. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 15% operating deficit.
The College Initiative provides college-capable, low-income students with the tools and mentorship they need to successfully apply to and succeed in college. The College Initiative forms partnerships with school districts, energetic teachers, and college student volunteers to ensure that every student aspiring to go to college will have the opportunity to do so.
The College Initiative provides college-capable, low-income high school students with the tools and mentorship they need to successfully apply to and succeed in college. The College Initiative forms...
The College Initiative provides college-capable, low-income high school students with the tools and mentorship they need to successfully apply to and succeed in college. The College Initiative forms partnerships with school districts, energetic teachers, and college student volunteers to ensure that every student aspiring to go to college will have the opportunity to do so. This past year, we served over a thousand students across the mid-south. We are proud to say that 100% of our seniors were admitted to college and they collectively received $70,000,000 in scholarships.
The Arkansas program helped high school students living and attending school in the Arkansas Delta region. 100% of students were admitted to four year universities, and each senior received an...
The Arkansas program helped high school students living and attending school in the Arkansas Delta region. 100% of students were admitted to four year universities, and each senior received an average of $47,000 in scholarships.
Other Programs including Outreach.
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)| 2017 | 2016 | Change | |
|---|---|---|---|
| Revenue | $460,536 | $728,752 | -0.4% |
| Expenses | $529,510 | $733,467 | -0.3% |
| Net Income | $-68,974 | $-4,715 | +13.6% |
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 |
|---|---|---|---|---|---|---|
| Gabriel Fotsing | Director, Founder and CEO | 50 |
Officer
Director
Key Emp
|
$94,344 | $0 | $94,344 |
| Najee Johnson | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Matthew Clair | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Afshan Latif | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Ashanta Evans Blackwell | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Brandon Arrindell | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Diane Jalfon | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Wayne Culbreth | Board Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $460,536 | $529,510 | $197,522 | $-68,974 |
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