MIAMI, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE UNDERLINE MANAGEMENT ORGANIZATION INC, founded in 2019, is a community nonprofit in the Environment sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 4% surplus.
THE UNDERLINE CONSERVANCY (TUC) OPERATED, MAINTAINED AND PROGRAMMED PHASE 1, BRICKELL BACKYARD. THIS HALF-MILE SEGMENT FEATURES A WALKING AND BIKING TRAIL, A BASKETBALL COURT, A 50-FOOT DINING TABLE, POLLINATOR GARDENS, A PUBLIC STAGE FOR PERFORMANCES, NUMEROUS GATHERING SPACES AND PLENTY OF SEATING AREAS. THROUGH THE SUPPORT OF THE UNDERLINE CONSERVANCYS (TUC) CONTRACTED STAFF, THE PARK OFFERS 24-HOUR SECURITY AND 16-HOUR MAINTENANCE. THE BRICKELL BACKYARD ALSO INCLUDES A DOG FRIENDLY AREA WHERE MORE THAN 20,000 DOGGIE BAGS HAVE BEEN DISTRIBUTED. WITH MORE THAN 2.2 MILLION VISITORS IN THE SECOND YEAR OF OPERATIONS, THE STAFF UPDATED POLICIES AND PRACTICES TO ENSURE THE COMMUNITYS FACILITIES WERE MAINTAINED IN FIRST CLASS CONDITION. TOGETHER WITH 150 AREA NONPROFITS, THE CONSERVANCY OFFERED MORE THAN 230 EVENTS FOR MORE THAN 42,000 ATTENDEES. THE UNDERLINE CONSERVANCY IS TAKING ITS LESSONS LEARNED FROM THE OPERATIONS OF PHASE 1 TO HELP PREPARE TO OPEN PHASE 2, AN ADDITIONAL 2.2 MILES O
THIS YEAR, WE CELEBRATED THE OPENING OF PHASE 2-EXPANDING OUR TRAIL FROM JUST HALF A MILE TO AN INSPIRING 2.6 MILES OF AWARD-WINNING LINEAR PARK. THE UNDERLINE ADDED A VIBRANT CHILDRENS PLAYGROUND, A...
THIS YEAR, WE CELEBRATED THE OPENING OF PHASE 2-EXPANDING OUR TRAIL FROM JUST HALF A MILE TO AN INSPIRING 2.6 MILES OF AWARD-WINNING LINEAR PARK. THE UNDERLINE ADDED A VIBRANT CHILDRENS PLAYGROUND, A PEACEFUL MEDITATION SPACE AND 3.6 ACRES OF BIOSWALES THAT MANAGE STORMWATER AND NURTURE NATIVE HABITATS. WE NOW CONNECT THREE MORE NEIGHBORHOODS AND LINK SEAMLESSLY TO VIZCAYA STATION AND THE HISTORIC VIZCAYA MUSEUM AND GARDENS. PHASE 3 IS ALREADY UNDERWAY AND ON TRACK FOR COMPLETION IN 2026. PLEASE FIND AN OVERVIEW OF OUR ACHIEVEMENTS BELOW: - WELCOMED MORE THAN 2.2 MILLION ANNUAL VISITORS. - HOSTED MORE THAN 230 EVENTS THAT ENGAGED MORE THAN 42,000 ATTENDEES, INCLUDING FREE YOGA CLASSES, BASKETBALL SKILLS CLASSES, ZUMBA, FARMERS MARKETS, FAMILY DAYS, WALKING CLUBS, VOLUNTEER GARDENING DAYS, EDUCATIONAL SEMINARS AND MORE. - ENGAGED NEARLY 400 NEW VOLUNTEERS, CONTRIBUTING MORE THAN 2,673 HOURS OF SERVICE. - FEATURE MORE THAN 1,200 MATURE TREES THAT ARE CAPTURING APPROXIMATELY 176,144 OF STORMWATER AND SEQUESTERING 16,162 POUNDS OF CARBON ANNUALLY - GREW TO 12.5 ACRES OF ACTIVATED GREEN SPACE, FEATURING 80+ NATIVE PLANT SPECIES AND 20+ BIRD SPECIES MAINTAINED AN AVERAGE SPARKLE SCORE OF 4.5/G - REMOVED 350 INSTANCES OF GRAFFITI AND VANDALISM DIVERTED 84,000 POUNDS OF RECYCLABLE WASTE PROVIDE 15,000+ MOBILE BATHROOM VISITS IN PARTNERSHIPS WITH THE MIAMI DDA PARTNERED WITH MORE THAN 150 NONPROFITS TO PROVIDE PROGRAMMING AND SERVICES ON THE UNDERLINE - CREATED MORE GREEN JOBS THROUGH THE EXPANSION OF OUR HORTICULTURE TEAM - DEPLOYED NEW SUSTAINABILITY PRACTICES TO ENSURE THE LONG-TERM LIVELIHOOD OF OUR GARDENS AND TREES - INSTALLED A NEW COOLING CENTER FOR OUR FRONTLINE STAFF TO MITIGATE THE IMPACTS OF WORKING OUTSIDE WITH HIGH HEAT AND HUMIDITY. - EXPANDED PERSONNEL AND EQUIPMENT IN PREPARATION OF ADDING AN ADDITIONAL 3+ MILES TO OUR COMMUNITY FOOTPRINT NEXT YEAR.
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 | $3,588,168 | $2,877,750 | +0.2% |
| Expenses | $3,460,153 | $2,773,101 | +0.2% |
| Net Income | $128,015 | $104,649 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| MARGARET DALY | CEO & CHAIR | 25.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICOLE TALLMAN | 1ST VICE CHA | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STUART BLUMBERG | 2ND VICE CHA | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON BELL | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID CARDENAS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CARMEN MANRARA CARTAYA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GRACE PERDOMO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEVIN WALFORD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PATRICE GILLESPIE SMITH | PRESIDENT & | 25.00 |
Officer
|
$0 | $0 | $180,000 |
| MICHAEL GINSBERG | CFO | 1.00 |
Officer
|
$0 | $0 | $0 |
| LEANA CIANFONI | CHIEF DEVELO | 1.00 |
Officer
|
$0 | $0 | $126,000 |
| JACOB MARTIN MOSKOWITZ | CHIEF INNOVA | 25.00 |
Officer
|
$0 | $0 | $130,260 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,588,168 | $3,460,153 | $895,968 | $128,015 |
| 2023 | $2,877,750 | $2,773,101 | $1,053,810 | $104,649 |
| 2022 | $1,735,579 | $1,727,483 | $331,204 | $8,096 |
| 2021 | $1,360,071 | $1,203,117 | $297,490 | $156,954 |
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