Affecting Community Transformation (EIN 300184630) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

Dona Pierce

Phone

9378987811

Tax Period

2023-01-01 to 2023-12-31

Affecting Community Transformation, founded in 2003, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2023. The organization ran a surplus of $131K, a strong 43% operating margin.

Mission

Spiritual, physical, and emotional outreach to disadvantaged and troubled women in the community.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $163,746

Program Service Revenue $0

Investment Income $75,498

Other Revenue $62,868

TOTAL REVENUE $302,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,469

Fundraising Expenses $5,053

Program Expenses $128,265

Other Expenses $71,727

TOTAL EXPENSES $171,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,112	$294,386	+0.0%
Expenses	$171,196	$173,532	0.0%
Net Income	$130,916	$120,854	+0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

$44,922

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenda Hoagland	Chair	1.00	Officer Director	$0	$0	$0
Cindy LeBrun	Vice Chair	1.00	Officer Director	$0	$0	$0
Matt Scarr	Treasurer	1.00	Officer Director	$0	$0	$0
Grace Neeley	Secretary	1.00	Officer Director	$0	$0	$0
Rene Chase	Trustee	1.00	Director	$0	$0	$0
Molly Drake	Trustee	1.00	Director	$0	$0	$0
Brian Faust	Trustee	1.00	Director	$0	$0	$0
Frederick Hatton	Trustee	1.00	Director	$0	$0	$0
Christine Imwalle	Trustee	1.00	Director	$0	$0	$0
Dave Ramey	Trustee	1.00	Director	$0	$0	$0
Dustin Sampson	Trustee	1.00	Director	$0	$0	$0
Greg Singer	Trustee	1.00	Director	$0	$0	$0
Don Schweitzer Jr	Trustee	1.00	Director	$0	$0	$0
Joseph Smith	Trustee	1.00	Director	$0	$0	$0
Dona Pierce	Executive Director	28.00	Key Emp Highest	$44,922	$0	$44,922

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	$302,112	$171,196	$606,679	$130,916
2022	$294,386	$173,532	$469,404	$120,854
2021	$254,223	$148,394	$270,647	$105,829

Affecting Community Transformation