MARTHA O'BRYAN CENTER INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

MARSHA EDWARDS

Phone

6152541791

Tax Period

2022-07-01 to 2023-06-30

MARTHA O'BRYAN CENTER INC, founded in 1951, is a mid-sized nonprofit in the Religion sector that reported $34.7M in total revenue in fiscal year 2022.

Mission

ON A FOUNDATION OF CHRISTIAN FAITH, MARTHA O'BRYAN CENTER EMPOWERSCHILDREN, YOUTH, AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVESTHROUGH WORK, EDUCATION, EMPLOYMENT AND FELLOWSHIP.

Program Service Accomplishments

Program 1

Expenses: $20,384,157 Revenue: $19,453,713

EAST END PREPARATORY (880 SERVED) EAST END PREPARATORY (OUR INAUGURAL K-8 CHARTER SCHOOL) CENTERS ON ACADEMIC ACHIEVEMENT AND FOSTERS A COLLEGE-GOING CULTURE AMONG STUDENTS. TEACHERS PARTNER WITH...

EAST END PREPARATORY (880 SERVED) EAST END PREPARATORY (OUR INAUGURAL K-8 CHARTER SCHOOL) CENTERS ON ACADEMIC ACHIEVEMENT AND FOSTERS A COLLEGE-GOING CULTURE AMONG STUDENTS. TEACHERS PARTNER WITH STUDENTS TO CULTIVATE SCHOLARSHIP, CITIZENSHIP, AND LEADERSHIP, BEGINNING THE ROAD TO COLLEGE IN KINDERGARTEN.

Program 2

Expenses: $1,906,048

EXPLORE! COMMUNITY SCHOOL (520 SERVED) EXPLORE! COMMUNITY SCHOOL (OUR SECOND K-8 CHARTER SCHOOL) OPENED IN AUGUST 2015 AND USES PROJECT-BASED LEARNING TO ENSURE STUDENTS DEVELOP A LOVE FOR LEARNING, IMPROVE CRITICALTHINKING AND COMMUNICATION SKILLS, AND MASTER THE ACADEMIC AND SOCIALEMOTIONAL BUILDING BLOCKS NEEDED FOR HIGH SCHOOL, COLLEGE, AND CAREER SUCCESS.

Program 3

Expenses: $4,932,588

FAMILY SUCCESS NETWORK (180 SERVED) OPENED MARCH 2020 IS A COMPREHENSIVE ECONOMIC MOBILITY AND FAMILY STABILITY INTEGRATED PROGRAM FOR TANF FAMILIES LIVING IN ZIP CODES 37206 AND 37216. THIS APPROACH RELIES ON FAMILY-CENTERED COACHING, CAREER OPPORTUNITIES AND ACCESS TO EARLY LEARNING SERVICES.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,298,333

Program Service Revenue $19,453,713

Investment Income $832,683

Other Revenue $104,537

TOTAL REVENUE $34,689,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,273,654

Fundraising Expenses $680,420

Program Expenses $27,222,793

Other Expenses $13,336,233

TOTAL EXPENSES $34,609,887

Year-over-Year Comparison

	2022	2021	Change
Revenue	$34,689,266	$35,531,929	0.0%
Expenses	$34,609,887	$30,115,273	+0.1%
Net Income	$79,379	$5,416,656	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

N/A

Employees

335

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

$545,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMPSON PAINE	DIRECTOR	2.00	Director	$0	$0	$0
KEITH MCLEOD	DIRECTOR	2.00	Director	$0	$0	$0
KANDACE HARRIS	DIRECTOR	0.25	Director	$0	$0	$0
TONI FITZGERALD	DIRECTOR	0.25	Director	$0	$0	$0
TIM SINKS	DIRECTOR	0.25	Director	$0	$0	$0
TAM GORDON	DIRECTOR	0.25	Director	$0	$0	$0
SARA PERRY	DIRECTOR	0.25	Director	$0	$0	$0
SAMORI CUMMINGS	DIRECTOR - CO-CHAIR	2.00	Director	$0	$0	$0
SAM NEEDHAM	DIRECTOR	0.25	Director	$0	$0	$0
POLLY RYERSON	DIRECTOR	0.25	Director	$0	$0	$0
ROBBIE KING	DIRECTOR	0.25	Director	$0	$0	$0
NICOLE ANDERSON	DIRECTOR	0.25	Director	$0	$0	$0
SABRINA MILLER	DIRECTOR	0.25	Director	$0	$0	$0
MELISSA BURTON	DIRECTOR	0.25	Director	$0	$0	$0
ADAM CARR	DIRECTOR	0.25	Director	$0	$0	$0
ALLISON WOOTSON	DIRECTOR	0.25	Director	$0	$0	$0
ANDY FAUGHT	DIRECTOR	0.25	Director	$0	$0	$0
CLAY RICHARDS	DIRECTOR	0.25	Director	$0	$0	$0
MIKE MCGUFFIN	DIRECTOR	0.25	Director	$0	$0	$0
KELSEY VINES	DIRECTOR	0.25	Director	$0	$0	$0
CORINNE KIDD	DIRECTOR	0.25	Director	$0	$0	$0
GREG HAGOOD	DIRECTOR	0.25	Director	$0	$0	$0
GRANT RUTLEDGE	DIRECTOR	0.25	Director	$0	$0	$0
JEROME BURT	DIRECTOR	0.25	Director	$0	$0	$0
KEMARCUS HAYNES	DIRECTOR	0.25	Director	$0	$0	$0
LIZ DENNING	DIRECTOR	0.25	Director	$0	$0	$0
MARILYN GREER	DIRECTOR	0.25	Director	$0	$0	$0
HARRISON FRIST	DIRECTOR	2.00	Officer	$0	$0	$0
MOLLY RUBERG	DIRECTOR - CO-CHAIR	2.00	Officer	$0	$0	$0
LEIGHTON LILES	DIRECTOR - TREASURER	2.00	Officer	$0	$0	$0
KENT MILLER	COO	40.00	Officer	$148,199	$9,253	$157,452
PETER MARTINO	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$123,688	$8,253	$131,941
MARSHA EDWARDS	PRESIDENT & CEO	40.00	Officer	$235,942	$20,575	$256,517
TIANAY PERRAULT	HCE	40.00	Highest	$110,111	$11,602	$121,713
JAMES LECKRONE	HCE	40.00	Highest	$133,834	$8,148	$141,982

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	$34,689,266	$34,609,887	$54,348,928	$79,379
2022	$35,531,929	$30,115,273	$67,892,258	$5,416,656
2021	$31,115,116	$24,245,540	$41,203,339	$6,869,576
2020	$26,147,345	$23,312,996	$38,010,203	$2,834,349
2019	$26,344,980	$20,785,568	$11,161,478	$5,559,412
2018	$15,792,010	$16,785,205	$4,975,734	$-993,195