BROOKLYN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE OKRA PROJECT, founded in 2022, is a small nonprofit in the Human Services sector that reported $291K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $374K exceeded revenue, resulting in a 28% operating deficit.
THE OKRA PROJECT IS A CHARITABLE ORGANIZATION WHOSE MISSION IS TO SUPPORT UNDERSERVED MEMBERS OF THE LGBTQIA+ COMMUNITY, PARTICULARLY MEMBERS OF THE BLACK TRANS COMMUNITY.
IN 2024, THE OKRA PROJECT DEEPENED ITS COMMITMENT TO NOURISHING AND AFFIRMING BLACK TRANSGENDER, NONBINARY, AND GENDER-EXPANSIVE COMMUNITIES THROUGH DIRECT ACTION, INTENTIONAL PARTNERSHIPS, AND...
IN 2024, THE OKRA PROJECT DEEPENED ITS COMMITMENT TO NOURISHING AND AFFIRMING BLACK TRANSGENDER, NONBINARY, AND GENDER-EXPANSIVE COMMUNITIES THROUGH DIRECT ACTION, INTENTIONAL PARTNERSHIPS, AND SUSTAINABLE PROGRAM GROWTH. OUR MENTAL HEALTH INITIATIVE EXPANDED ACCESS TO THERAPY BY DISTRIBUTING HUNDREDS OF FREE COUNSELING VOUCHERS, WITH OVERWHELMINGLY POSITIVE FEEDBACK FROM PARTICIPANTS. WE PROVIDED CONSISTENT FOOD ASSISTANCE, GROCERY STIPENDS, AND COLLABORATIONS WITH LOCAL BLACK-OWNED AND RAN ORGANIZATIONS, ENSURING CULTURALLY AFFIRMING NOURISHMENT REACHED THOSE MOST IN NEED. OUR HOUSING SUPPORT EFFORTS CONNECTED INDIVIDUALS TO SAFE AND STABLE LIVING SITUATIONS, WHILE OUR CO-COMMUNITY EVENTS FOSTERED SPACES OF JOY, HEALING, AND SOLIDARITY. THROUGH WORKSHOPS, MUTUAL AID, AND TARGETED RESOURCE DISTRIBUTION, WE NOT ONLY ADDRESSED URGENT NEEDS BUT ALSO INVESTED IN LONG-TERM RESILIENCE. THIS YEAR'S ACHIEVEMENTS REFLECT OUR CORE BELIEF THAT DIGNITY, SAFETY, AND CARE ARE NOT LUXURIES, BUT RIGHTSRIGHTS WE WILL CONTINUE TO FIGHT FOR IN THE YEAR AHEAD.
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 | $291,276 | $681,559 | -0.6% |
| Expenses | $373,552 | $467,711 | -0.2% |
| Net Income | $-82,276 | $213,848 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| MIMI SHELTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENYA BOUDREAUX | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EVA REIGN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GABRIELLE SOUZA | EXECUTIVE DIRECTOR | 86.00 |
Officer
|
$112,000 | $0 | $112,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $291,276 | $373,552 | $146,724 | $-82,276 |
| 2023 | No data | No data | No data | No data |
| 2022 | $2,925,121 | $2,652,073 | $273,048 | $273,048 |
Compare THE OKRA PROJECT with other nonprofits in New York and across the country.