OKOA REFUGE INC

EIN: 300513457 501(c)(3) International Affairs

JACKSONVILLE BEACH, FL

Total Revenue
$2,760,504
Total Expenses
$3,032,006
Total Assets
$1,019,152
Net Assets
$1,010,647
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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
2009
Legal Domicile
FL
Principal Officer
TYLER WORKMAN
Phone
9045806562
Tax Period
2023-01-01 to 2023-12-31

OKOA REFUGE INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2023.

Mission

IN PARTNERSHIP WITH THE LOCAL CHURCH, OKOA REFUGE EXISTS TO GLORIFY CHRIST THROUGHSTABILIZING THE FAMILY UNIT AND TRANSFORMING ENTIRE COMMUNITIES THROUGH HEALTHCARE,CHILDCARE, CHURCH PLANTING, BIBLE TRAINING, SKILL TRAINING FOR THE DISABLED,RELATIONSHIPS, AND HUMANITARIAN OUTREACH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,743,211
Program Service Revenue $0
Investment Income $14,640
Other Revenue $2,653
TOTAL REVENUE $2,760,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $305,008
Fundraising Expenses $0
Program Expenses $2,989,621
Other Expenses $2,726,998
TOTAL EXPENSES $3,032,006

Year-over-Year Comparison

2023 2022 Change
Revenue $2,760,504 $2,874,875 0.0%
Expenses $3,032,006 $2,644,446 +0.1%
Net Income $-271,502 $230,429 -2.2%
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

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Governance

Voting Members
11
Independent Members
9
Employees
6
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
6
$156,145
Total Directors
11
$156,145
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYLER WORKMAN DIRECTOR & C 40.00
Officer Director
$88,828 $0 $88,828
RALEIGH PEDRO US DIRECTOR 40.00
Officer Director
$67,317 $0 $67,317
GINGER ALLEN TREASURER 2.00
Officer Director
$0 $0 $0
GLEN DOYLE DIRECTOR 1.00
Director
$0 $0 $0
JOSH EHRENFELD DIRECTOR 1.00
Director
$0 $0 $0
CHRIS FOLEY VICE CHAIR 2.00
Officer Director
$0 $0 $0
RICK GRAHAM DIRECTOR 1.00
Director
$0 $0 $0
SEAN MOORE DIRECTOR 1.00
Director
$0 $0 $0
CHRIS PARKER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY POPWELL SECRETARY 2.00
Officer Director
$0 $0 $0
DR KIM DAL PORTO CHAIRMAN 2.00
Officer Director
$0 $0 $0
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 $2,760,504 $3,032,006 $1,019,152 $-271,502
2022 $2,874,875 $2,644,446 $1,392,700 $230,429
2021 $2,174,617 $1,537,227 $977,306 $637,390
2020 $846,701 $832,845 $949,994 $13,856
2019 $930,593 $943,779 $467,225 $-13,186
2018 $974,590 $984,090 $394,835 $-9,500
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