The Urban Child Institute

EIN: 581514037 501(c)(3)

Memphis, TN

Total Revenue
$15,242,430
Total Expenses
$7,108,716
Total Assets
$129,030,737
Net Assets
$124,572,156
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TN
Phone
9015239199
Tax Period
2023-01-01 to 2023-12-31

The Urban Child Institute, founded in 1983, is a mid-sized nonprofit that reported $15.2M in total revenue in fiscal year 2023. The organization ran a surplus of $8.1M, a strong 53% operating margin.

Mission

The urban child institute is dedicated to promoting the education, health, and well-being of young children in Shelby county. We pursue this goal through innovative initiatives focusing primarily on prevention and wellness as well as associated educational and scientific research activities. The Institute strives to be a recognized leader in child advocacy, a trustworthy community partner and a source of advice and support for like-minded organizations.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $15,129,599
Other Revenue $112,831
TOTAL REVENUE $15,242,430

Expense Breakdown

Grants Paid $5,600,000
Salaries & Benefits $784,378
Fundraising Expenses $0
Program Expenses $6,435,717
Other Expenses $724,338
TOTAL EXPENSES $7,108,716

Year-over-Year Comparison

2023 2022 Change
Revenue $15,242,430 $-21,732,635 -1.7%
Expenses $7,108,716 $12,291,034 -0.4%
Net Income $8,133,714 $-34,023,669 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
6
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,394,392
Total Directors
11
$1,677,660
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Board Chair 1.0
Officer Director
$0 $0 $0
N/A President 1.0
Officer Director
$0 $47,062 $797,062
N/A BOARD MEMBER 1.0
Director
$0 $24,281 $280,746
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $38,000 $415,352
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD CHAIR 1.0
Director
$0 $0 $28,500
N/A BOARD MEMBER 1.0
Director
$0 $0 $156,000
N/A EXECUTUVE DIRECTOR 40.0
Officer
$185,000 $446 $395,446
N/A CHIEF FINANCIAL OFFICER 40.0
Officer
$167,240 $34,644 $201,884
N/A Deputy Director 40.0
Highest
$169,740 $31,095 $200,835
N/A Program Officer 40.0
Highest
$117,697 $18,578 $136,275
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $15,242,430 $7,108,716 $129,030,737 $8,133,714
2022 $-21,732,635 $12,291,034 $122,446,565 $-34,023,669
2021 $23,035,901 $8,076,591 $154,632,068 $14,959,310
2020 $7,151,914 $8,836,910 $142,913,369 $-1,684,996
2019 $9,808,052 $17,864,160 $136,700,527 $-8,056,108
2018 $2,330,104 $12,186,557 $129,573,404 $-9,856,453
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