MOVING HEALTH INC FKA THE OKOA PROJECT INC

EIN: 831826096 501(c)(3) Human Services

WELLESLEY, MA

Total Revenue
$634,647
Total Expenses
$435,791
Total Assets
$340,917
Net Assets
$340,009
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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

Principal Officer
EMILY YOUNG
Phone
6179531204
Tax Period
2024-01-01 to 2024-12-31

MOVING HEALTH INC FKA THE OKOA PROJECT INC is a small nonprofit in the Human Services sector that reported $635K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 31% operating margin.

Mission

MOVING HEALTH DESIGNS AND MANUFACTURES LOW-COST AMBULANCES IN GHANA, IN COLLABORATION WITH LOCAL ENGINEERS, MIDWIVES, TRADITIONAL BIRTH ATTENDANTS, AND COMMUNITY LEADERS. OUR TRICYCLE AMBULANCES ARE TAILORED TO RURAL ROAD CONDITIONS, BUILT AT ONE-TENTH THE COST OF A TRADITIONAL AMBULANCE, AND CAPABLE OF TRANSPORTING ANY PATIENT IN URGENT NEED. BEYOND SERVICE DELIVERY, OUR MODEL BUILDS TRUST IN THE HEALTHCARE SYSTEM, CREATES LOCAL JOBS AND APPRENTICESHIPS, AND STRENGTHENS HEALTH AND ECONOMIC SYSTEMS THROUGH LOCALLY-LED INNOVATION AND MANUFACTURING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $623,329
Program Service Revenue $0
Investment Income $12,530
Other Revenue $-1,212
TOTAL REVENUE $634,647

Expense Breakdown

Grants Paid $251,228
Salaries & Benefits $134,473
Fundraising Expenses $97,177
Program Expenses $297,735
Other Expenses $50,090
TOTAL EXPENSES $435,791

Year-over-Year Comparison

2024 2023 Change
Revenue $634,647 $436,349 +0.5%
Expenses $435,791 $331,640 +0.3%
Net Income $198,856 $104,709 +0.9%
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
9
Independent Members
9
Employees
2
Volunteers
2

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVA BOAL CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CAROLYN BOYCE DIRECTOR 1.00
Director
$0 $0 $0
BENJAMIN KAHRL TREASURER 1.00
Officer Director
$0 $0 $0
FAITH KEZA SECRETARY 1.00
Officer Director
$0 $0 $0
MARK LANDIS DIRECTOR 1.00
Director
$0 $0 $0
ERIN MAJERNIK DIRECTOR 1.00
Director
$0 $0 $0
WILFRED N MBAH DIRECTOR 1.00
Director
$0 $0 $0
CAMILLE WALKER MD DIRECTOR 1.00
Director
$0 $0 $0
MEGAN MITCHELL DIRECTOR 1.00
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 $634,647 $435,791 $340,917 $198,856
2023 $436,349 $331,640 $145,405 $104,709
2022 $395,655 $404,936 $44,131 $-9,281
2021 $236,616 $244,639 $55,130 $-8,023
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