JACKSONVILLE, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRANS EMPOWERMENT PROJECT INC, founded in 2016, is a small nonprofit in the Civil Rights & Advocacy sector that reported $203K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $250K exceeded revenue, resulting in a 23% operating deficit.
IN 2023, TEP EXPERIENCED SIGNIFICANT GROWTH ACROSS ALL ITS PROGRAMS, EXPANDING ITS REACH AND IMPACT WITHIN THE COMMUNITY. THE TRANSITIONS DIRECT AID PROGRAM SAW A NEARLY THREEFOLD INCREASE IN ASSISTANCE REQUESTS, RISING FROM 227 IN 2022 TO 676 THIS YEAR. THIS PROGRAM PROVIDED ESSENTIAL RESOURCES SUCH AS FOOD, CLOTHING, TOILETRIES, GENDER-AFFIRMING UNDERGARMENTS, AND HORMONE REPLACEMENT THERAPY (HRT), WITH FOOD REMAINING THE MOST REQUESTED RESOURCE. OVER 60% OF AID RECIPIENTS WERE UNEMPLOYED, AND 21% FACED HOUSING INSECURITY. IN TOTAL, TEP ALLOCATED APPROXIMATELY $20,000 TOWARD DIRECT AID.THE TRANS EMPLOYMENT PROJECT CONTINUED ITS EFFORTS TO CONNECT 2TIGE JOB SEEKERS WITH AFFIRMING AND INCLUSIVE EMPLOYMENT OPPORTUNITIES. THE PROJECT'S JOB-SEARCH GROUP ON FACEBOOK GREW TO NEARLY 1,500 MEMBERS, AND MORE THAN 200 TRANS-AFFIRMING JOB LISTINGS WERE POSTED. ADDITIONALLY, TEP HOSTED NINE DROP-IN SESSIONS TAILORED FOR 2TIGE-BIPOC INDIVIDUALS AND DEVELOPED COMPREHENSIVE RESOURCES FOR RESUME BU
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $202,601 | $479,465 | -0.6% |
| Expenses | $249,692 | $648,753 | -0.6% |
| Net Income | $-47,091 | $-169,288 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| JACK KNOXVILLE | PRESIDENT | 40.00 |
Officer
Director
|
$11,824 | $1,019 | $12,843 |
| HEATHER KNOXVILLE | TREASURER | 35.00 |
Officer
Director
|
$7,915 | $970 | $8,885 |
| DALLAS DIAZ | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $202,601 | $249,692 | $49,685 | $-47,091 |
| 2023 | $479,465 | $648,753 | $96,776 | $-169,288 |
| 2022 | $403,160 | $205,422 | $266,064 | $197,738 |
Compare TRANS EMPOWERMENT PROJECT INC with other nonprofits in North Carolina and across the country.