ORGANIZATION FOR TRANSFORMATIVE WORKS (EIN 383765024) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

YUECHIANG LUO

Phone

9292603369

Tax Period

2024-01-01 to 2024-12-31

ORGANIZATION FOR TRANSFORMATIVE WORKS, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $877K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $278K, a strong 32% operating margin.

Mission

THE ORGANIZATION FOR TRANSFORMATIVE WORKS (OTW) IS A NON-PROFIT ORGANIZATION RUN BY AND FOR FANS TO PROVIDE ACCESS TO AND PRESERVE THE HISTORY OF FANWORKS AND FAN CULTURES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $876,864

Program Service Revenue $0

Investment Income $213

Other Revenue $104

TOTAL REVENUE $877,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $138,024

Program Expenses $326,154

Other Expenses $598,748

TOTAL EXPENSES $598,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$877,181	$979,278	-0.1%
Expenses	$598,748	$634,956	-0.1%
Net Income	$278,433	$344,322	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

879

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANH PHAM	PRESIDENT	5.00	Officer Director	$0	$0	$0
ZIXIN ZHANG	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER HAYNES	BOARD MEMBER	5.00	Director	$0	$0	$0
ERICA FRANK	BOARD MEMBER	5.00	Director	$0	$0	$0
RACHEL LINTON	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHERYN SODERHOLM	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
QIAO CHU	SECRETARY	5.00	Officer Director	$0	$0	$0
YUECHIANG LUO	TREASURER	5.00	Officer	$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	$877,181	$598,748	$3,747,854	$278,433
2023	$979,278	$634,956	$3,469,035	$344,322
2022	$1,012,980	$437,813	$3,106,356	$575,167
2021	$840,816	$380,884	$2,537,138	$459,932
2020	$899,459	$360,534	$2,071,112	$538,925
2020	$899,459	$360,534	$2,071,112	$538,925
2018	$477,746	$232,349	$1,073,810	$245,397

ORGANIZATION FOR TRANSFORMATIVE WORKS