OKLAHOMA CITY, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROGRESS OKC CDC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $171K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $423K exceeded revenue, resulting in a 148% operating deficit.
Strengthen & preserve the social & economic fabric of OKCs underserved communities by engaging in programs and partnerships focused on housing stability, economic mobility, quality of place, and education.
Entrepreneurship & Small Business - accelerates inclusive growth and strengthens small business by providing technical assistance and coaching for underserved businesses. Components include...
Entrepreneurship & Small Business - accelerates inclusive growth and strengthens small business by providing technical assistance and coaching for underserved businesses. Components include networking, industry advice and business planning from vetted experts, technological tools, and culturally competent business skills training and facilitation. To date, the program has had over 200 contacts with small and minority-owned businesses and 75 businesses completing the Accelerator Program. Progress OKC is working to secure funding to expand program offerings so that many more businesses can be reached and helped in 2023 and beyond.
Minority Enterprise Development Program - holds an annual National Minority Development Week event in Oklahoma City to highlight minority owned businesses across industries and cultures; celebrate...
Minority Enterprise Development Program - holds an annual National Minority Development Week event in Oklahoma City to highlight minority owned businesses across industries and cultures; celebrate achievements and contributions of these businesses and entrepreneurs; and strengthen the minority business ecosystem through best practice education, consumer relations, technology innovation, and capital investment. Event hosts and partners are diverse stakeholders with Progress OKC serving as lead conver. In 2023 the event included 15 events with 35 partners and had over 400 participants.
Housing - Progress OKC builds homes for low-to-moderate (LTM) income buyers. Projects are currently funded by HUD HOME Funds. In 2022 Progress OKC secured funding to build four new homes. All four...
Housing - Progress OKC builds homes for low-to-moderate (LTM) income buyers. Projects are currently funded by HUD HOME Funds. In 2022 Progress OKC secured funding to build four new homes. All four homes were completed in 2023 and two were sold in early 2024. Since the inception of this program, 13 homes have been completed. Eleven of those homes were/will be sold to LTM income buyers and two were market rate homes.
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 | $170,539 | $87,818 | +0.9% |
| Expenses | $423,278 | $479,416 | -0.1% |
| Net Income | $-252,739 | $-391,598 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| ASHLEY DICKSON-OSO | CHAIRMAN | 1.000 |
Director
|
$0 | $0 | $0 |
| RAY DOUGLAS | TRUSTEE | 1.000 |
Director
|
$0 | $0 | $0 |
| KELLY GRAY | TRUSTEE | 1.000 |
Director
|
$0 | $0 | $0 |
| JOSEPH H ALLEN | TREASURERSECRETARY | 1.000 |
Director
|
$0 | $0 | $0 |
| TERESA GOGGINS | VICE CHAIRMAN | 1.000 |
Director
|
$0 | $0 | $0 |
| LOUIS ALMARAZ | TRUSTEE | 1.000 |
Director
|
$0 | $0 | $0 |
| KENTON TSOODLE | PRESIDENT | 5.000 |
Officer
|
$0 | $0 | $0 |
| KIMBERLY FRANCISCO | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| VILONA MICHAEL | TRUSTEE | 1.000 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $170,539 | $423,278 | $1,290,619 | $-252,739 |
| 2022 | $87,818 | $479,416 | $966,030 | $-391,598 |
| 2021 | $869,907 | $293,003 | $1,349,918 | $576,904 |
| 2020 | $1,234,344 | $886,709 | $741,219 | $347,635 |
| 2018 | $817,015 | $866,914 | $437,632 | $-49,899 |
Compare PROGRESS OKC CDC with other nonprofits in Oklahoma and across the country.