MEMPHIS, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD, founded in 2016, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 13% surplus.
THE MISSION OF THE CAFE IS:A) DEVELOP HEALTHY CHILDREN BY ENRICHING EARLY CHILDHOOD BRAIN DEVELOPMENT AND PROMOTING HEALTHY FAMILIES AND IN THE COMMUNITY AND THE CHURCH;B) PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND FAMILIES TO FLOURISH;C) PROVIDE EDUCATION, GUIDANCE, AND SUPERVISION FOR CHILDREN AND FAMILIES WITHOUT REGARD TO RACE,CREED, COLOR, GENDER, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, HEALTH STATUS, VETERAN STATUS, OR (WITHIN THE ECONOMIC RESOURCES AVAILABLE TO THE CAFE) ABILITY TO PAY;
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 | $1,363,658 | $1,122,467 | +0.2% |
| Expenses | $1,188,260 | $1,029,748 | +0.2% |
| Net Income | $175,398 | $92,719 | +0.9% |
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 |
|---|---|---|---|---|---|---|
| JOELLYN SULLIVAN | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID BELL | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC MILLER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY GRANTHAM | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GALEN HAVNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL GILREATH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NICHOLE SAULSBERRY-SCARBORO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL LEVINE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SACHE CROUCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| COURTNEY VEAZEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VICKI COX | EXECUTIVE DIRECTOR | 30.00 |
Officer
Director
|
$117,750 | $0 | $117,750 |
| AMANDA MYERS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,363,658 | $1,188,260 | $1,163,407 | $175,398 |
| 2023 | $1,122,467 | $1,029,748 | $981,007 | $92,719 |
| 2022 | $1,207,702 | $964,126 | $909,002 | $243,576 |
| 2021 | $1,035,943 | $1,093,142 | $321,935 | $-57,199 |
| 2019 | $720,547 | $924,310 | $37,486 | $-203,763 |
| 2018 | $398,133 | $215,071 | $236,316 | $183,062 |
Compare CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD with other nonprofits in Tennessee and across the country.