CHARLESTON, SC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)E3 EDUCATE EMPOWER ELEVATE, founded in 2020, is a small nonprofit in the Education sector that reported $439K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $503K exceeded revenue, resulting in a 14% operating deficit.
OUR MISSION IS TO ENSURE THOSE MOST IMPACTED BY INEQUITIES ARE EDUCATED, EMPOWERED, AND ELEVATED TO EXERCISE THEIR COLLECTIVE AGENCY IN THE SOUTH.TO ACCOMPLISH ITS MISSION, E3 WORKS TO:1) EDUCATE BLACK AND BROWN FAMILIES THROUGH CULTURALLY COMPETENT, RELEVANT, AND SUSTAINING ENVIRONMENTS2) EMPOWER THROUGH THE COALITION-BUILDING OF BLACK AND BROWN LEADERS, BLACK EDUCATORS, BLACK AND BROWN-LED ORGANIZATIONS, AND BLACK AND BROWN CHILDREN AND FAMILIES.3) TO ELEVATE BLACK AND BROWN FAMILIES TO ACT IN THEIR POWER AND PURPOSE.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $439,069 | $514,025 | -0.1% |
| Expenses | $502,647 | $105,912 | +3.7% |
| Net Income | $-63,578 | $408,113 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| LATISHA VAUGHN | BOARD MEMBER/PROG DR | 40.00 |
Director
|
$23,333 | $0 | $23,333 |
| MICHELLE A MAPP MEM MPA JD | CHAIRPERSON | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHERMAN WHITES JR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL ROBINSON ROUSE | VICE-CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AUDREY KS LANE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$23,334 | $0 | $23,334 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | No data | No data | No data | No data |
| 2022 | $439,069 | $502,647 | $344,706 | $-63,578 |
| 2022 | $439,169 | $503,819 | $344,706 | $-64,650 |
| 2021 | $514,025 | $105,912 | $409,287 | $408,113 |
Compare E3 EDUCATE EMPOWER ELEVATE with other nonprofits in South Carolina and across the country.