ALLMEMPHIS INC (EIN 824235064) - Form 990 Financial Analysis & Trantor Score

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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

2018

Legal Domicile

Principal Officer

DR KRISTA JOHNSON

Phone

9013029139

Tax Period

2024-07-01 to 2025-06-30

ALLMEMPHIS INC, founded in 2018, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $788K, a strong 29% operating margin.

Mission

ALLMEMPHIS, INC. EQUIPS TEACHERS AND LITERACY COACHES IN PARTNER SCHOOLS WITH ORTON-GILLINGHAM TRAINING, THEN PROVIDES A MULTI-YEAR IN-SCHOOL MENTORSHIP TO SUPPORT THE IMPLEMENTATION OF THE APPROACH. ADDITIONALLY, ALLMEMPHIS, INC. SUPPORTS STUDENTS THROUGH INDIVIDUAL REMEDIATION DURING THE SCHOOL YEAR AND SUMMER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,552,699

Program Service Revenue $1,071,067

Investment Income $44,006

Other Revenue $7,212

TOTAL REVENUE $2,674,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,302,984

Fundraising Expenses $40,293

Program Expenses $1,625,381

Other Expenses $584,237

TOTAL EXPENSES $1,887,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,674,984	$1,815,842	+0.5%
Expenses	$1,887,221	$1,448,421	+0.3%
Net Income	$787,763	$367,421	+1.1%

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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HAGERMAN724-1224	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM FRANKLIN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CINDY SHAINBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAMON DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
SALLY BADOUD 724 - 325	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL FARROW 325 - 625	SECRETARY	2.00	Director	$0	$0	$0
MICHAEL WILLS 1224 - 625	TREASURER	2.00	Director	$0	$0	$0
DR KRISTA JOHNSON	CHIEF EXECUTIVE OFFICER	40.00	Highest	$153,615	$14,369	$167,984
HOWARD LOTHROP	DIRECTOR OF OPERATIONS	40.00	Highest	$124,571	$13,165	$137,736

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
2025	$2,674,984	$1,887,221	$2,686,539	$787,763
2024	$1,815,842	$1,448,421	$1,569,329	$367,421
2023	$1,120,578	$1,286,114	$1,337,913	$-165,536
2022	$1,249,783	$1,053,303	$1,193,815	$196,480
2021	$1,248,680	$1,062,290	$1,043,758	$186,390
2020	$966,877	$886,660	$924,490	$80,217
2019	$1,141,801	$472,207	$726,100	$669,594

ALLMEMPHIS INC