Memphis, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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