MEMPHIS, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW MEMPHIS INSTITUTE, founded in 1984, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.4M in total revenue in fiscal year 2025. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 14% surplus.
NEW MEMPHIS FORGES A PROSPEROUS AND VITAL NEW MEMPHIS BY DEVELOPING, ACTIVATING AND RETAINING TALENT IN ORDER TO MOVE MEMPHIS FORWARD BY DELIVERING PROGRAMS THAT EMPOWER AND INSPIRE INDIVIDUALS TO FURTHER DEVELOP THE STRENGTHS OF OUR CITY.
THE LEADERSHIP DEVELOPMENT INTENSIVE IS A THREE-AND-A-HALF DAY TRAINING EXPERIENCE DELIVERED TWO TIMES A YEAR IN PARTNERSHIP WITH FRANKLIN & WHITE. MORE THAN 1,200 EXECUTIVE-LEVEL BUSINESS AND CIVIC...
THE LEADERSHIP DEVELOPMENT INTENSIVE IS A THREE-AND-A-HALF DAY TRAINING EXPERIENCE DELIVERED TWO TIMES A YEAR IN PARTNERSHIP WITH FRANKLIN & WHITE. MORE THAN 1,200 EXECUTIVE-LEVEL BUSINESS AND CIVIC LEADERS HAVE COMPLETED THIS PROGRAM WHICH EMPOWERS ESTABLISHED LEADERS TO BETTER UNDERSTAND AND USE THEIR STRENGTHS TO MOVE MEMPHIS FORWARD. EVERY YEAR THIS GROWING NUMBER OF LEADERS REPRESENTS THE DRIVING FORCE OF NEW MEMPHIS INSTITUTE: THE GREATEST CATALYST OF POSITIVE TRANSFORMATION IN ANY COMMUNITY IS STRONG AND ENGAGED LEADERS. THESE LEADERS SPEND COMMUNITY TIME SERVING ON BOARDS AND COMMITTEES BASED ON REFERRALS MADE BY NEW MEMPHIS INSTITUTE; ADVISING THE FELLOWS ON THEIR COMMUNITY ACTION PROJECTS; ENGAGING AND PRESENTING AT THE CELEBRATE WHAT'S RIGHT LUNCHEONS; AND WORKING TO DEVELOP & ACTIVATE TOP TALENT TO MEMPHIS (OVER 3,000 PERSONS BENEFITED).
THE FELLOWS PROGRAM IS A 10-MONTH ENGAGEMENT THAT GIVES HIGH-PERFORMING, MID-CAREER LEADERS THE TOOLS, EXPERIENCES AND CONNECTIONS NEEDED TO BECOME CHANGE AGENTS, INCLUSIVE LEADERS AND QUALIFIED CITY...
THE FELLOWS PROGRAM IS A 10-MONTH ENGAGEMENT THAT GIVES HIGH-PERFORMING, MID-CAREER LEADERS THE TOOLS, EXPERIENCES AND CONNECTIONS NEEDED TO BECOME CHANGE AGENTS, INCLUSIVE LEADERS AND QUALIFIED CITY AMBASSADORS. CORE TO THE CURRICULUM IS THE DEVELOPMENT AND IMPLEMENTATION OF COMMUNITY ACTION PROJECTS (CAP) DESIGNED TO BUILD CAPACITY OF EXISTING NONPROFIT ORGANIZATIONS. THERE ARE ALMOST 200 CAPS THAT HAVE BEEN COMPLETED TO DATE. (1,100 PERSONS BENEFITED).
EMBARK WAS DEVELOPED TO EQUIP PROMISING EARLY PROFESSIONALS WITH THE TRAINING TO SET A COURSE FOR THEIR CAREER AND THE OPPORTUNITY TO NETWORK WITH OTHERS READY TO MAKE A DIFFERENCE IN THE COMMUNITY...
EMBARK WAS DEVELOPED TO EQUIP PROMISING EARLY PROFESSIONALS WITH THE TRAINING TO SET A COURSE FOR THEIR CAREER AND THE OPPORTUNITY TO NETWORK WITH OTHERS READY TO MAKE A DIFFERENCE IN THE COMMUNITY (1,400 PERSONS BENEFITED).
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $3,443,816 | $2,168,997 | +0.6% |
| Expenses | $2,964,423 | $2,839,392 | +0.0% |
| Net Income | $479,393 | $-670,395 | -1.7% |
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 |
|---|---|---|---|---|---|---|
| NANCY AVERWATER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER BUNCE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT HARRELL | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAPHNE LARGE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY LOMAX | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ISAAC RODRIGUEZ | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHANDELL RYAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW SCHAEFFER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG SPILLYARDS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN STEPHENSON | AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TISH TOWNS | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DUNCAN WILLIAMS | AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN WOODS | IMMEDIATE PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KONTJI ANTHONY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FEDERICO FIDALGO | AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE LAMBERT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TED TOWNSEND | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GIL UHLHORN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIO BROWN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PENELOPE HUSTON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELLE INEZ | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JT MALASRI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| NIKA MARTIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PAT HOPPER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC BAILEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY SHELTON LITTLE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TARA HALLIE WARE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL TURNER | COO | 40.00 |
Officer
|
$155,666 | $6,420 | $162,086 |
| ANNA MULLINS ELLIS | CEO | 40.00 |
Officer
|
$198,481 | $6,420 | $204,901 |
| ANNA WOHRMAN | VP OF STRATEGIC INITIATIVE | 40.00 |
Highest
|
$125,413 | $17,542 | $142,955 |
| KAYLON BRADFORD | VP OF PROGRAMS | 40.00 |
Highest
|
$128,258 | $6,420 | $134,678 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,443,816 | $2,964,423 | $5,946,410 | $479,393 |
| 2024 | $2,168,997 | $2,839,392 | $5,323,925 | $-670,395 |
| 2023 | $3,377,982 | $2,694,740 | $6,025,275 | $683,242 |
| 2022 | $2,528,139 | $2,563,908 | $5,198,582 | $-35,769 |
| 2021 | $2,464,283 | $2,478,948 | $4,063,276 | $-14,665 |
| 2020 | $2,014,663 | $2,149,852 | $4,038,313 | $-135,189 |
| 2019 | $2,728,022 | $2,345,310 | $4,050,361 | $382,712 |
| 2018 | $2,169,072 | $2,156,325 | $3,490,676 | $12,747 |
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