Raleigh, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE UMSTEAD COALITION, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $360K in total revenue in fiscal year 2022. Revenue surged 219% from the prior year, signaling strong growth momentum. Expenses of $342K left a modest 5% surplus.
Provide service and educational programs to serve and protect William B. Umstead State Park
Environmental education and environmental protection programs (including ranger-lead K-12 programs), special exhibits, special events featuring historic and naturally significant park...
Environmental education and environmental protection programs (including ranger-lead K-12 programs), special exhibits, special events featuring historic and naturally significant park features/history/protection. Outreach to over 5,000, all ages.
Design and installation of new, innovative forested rain garden to treat 1 acre impervious parking lot and provide shade. Work accomplished by volunteers.
Hold photo and illustration contest whose entries feature activities, historic structures, plants and animals within William B. Umstead State Park. The winners are displays in an exhibit in the...
Hold photo and illustration contest whose entries feature activities, historic structures, plants and animals within William B. Umstead State Park. The winners are displays in an exhibit in the Visitor Center. The opening of the Visitor Center exhibit is concurrent with an award ceremony for the winners. The winners are also featured in an annual photo calendar.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $359,991 | $112,848 | +2.2% |
| Expenses | $341,926 | $111,521 | +2.1% |
| Net Income | $18,065 | $1,327 | +12.6% |
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 |
|---|---|---|---|---|---|---|
| Jean Spooner | Chair | 40 |
Director
|
$0 | $0 | $0 |
| Gil Johnson | Board member | 5 |
Director
|
$0 | $0 | $0 |
| Dina Deaton | Board member | 5 |
Director
|
$0 | $0 | $0 |
| David Collier | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Mike McKinney | Board member | 2 |
Director
|
$0 | $0 | $0 |
| Paul Groff | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Charles Bachmann | Board Member | 2 |
Director
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$0 | $0 | $0 |
| David Humphrey | Board member | 3 |
Director
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$0 | $0 | $0 |
| Carol Torsone | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Caroline Lalla | Board member | 5 |
Director
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$0 | $0 | $0 |
| Sevanne Person Holden | Board member | 2 |
Director
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$0 | $0 | $0 |
| Jill Heaton | Treasurer | 2 |
Officer
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$0 | $0 | $0 |
| Mary Martorella | Secretary | 2 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | No data | No data | No data | No data |
| 2022 | $359,991 | $341,926 | $46,828 | $18,065 |
Compare THE UMSTEAD COALITION with other nonprofits in North Carolina and across the country.