PROJECT TRANSFORMATION TENNESSEE INC (EIN 453265261) - 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

2011

Legal Domicile

Principal Officer

CARRIE YODER

Phone

6158109620

Tax Period

2024-01-01 to 2024-12-31

PROJECT TRANSFORMATION TENNESSEE INC, founded in 2011, is a small nonprofit in the Religion sector that reported $967K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROJECT TRANSFORMATION TENNESSEE, INC.'S MISSION IS TO TRANSFORM COMMUNITITES BY ENGAGING CHILDREN, COLLEGE-AGE YOUNG ADULTS, AND CHURCHES IN PURPOSEFUL RELATIONSHIPS. PROJECT TRANSFORMATION'S COLLABORATIVE MODEL HARNESSES THE CREATIVE ENERGY AND LEADERSHIP OF COLLEGE AGE YOUNG ADULTS, WHO LIVE IN AN INTENTIONAL CHRISTIAN COMMUNITY, AND LEAD SUMMER AND AFTERSCHOOL PROGRAMS FOR CHILDREN IN VARIOUS UNDER-RESOURCED NEIGHBORHOODS. EACH WEEK, INTERNS MEET WITH CHURCH AND NONPROFIT LEADERS TO EXPLORE VARIUOS MINISTRY-RELATED VOCATIONS AND SPEND TIME DISCERNING THEIR VOCATIONAL CALL TO LIFE-LONG SERVICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $846,754

Program Service Revenue $2,255

Investment Income $14,341

Other Revenue $103,979

TOTAL REVENUE $967,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $769,842

Fundraising Expenses $137,022

Program Expenses $788,821

Other Expenses $299,849

TOTAL EXPENSES $1,069,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$967,329	$843,192	+0.1%
Expenses	$1,069,691	$1,110,079	0.0%
Net Income	$-102,362	$-266,887	-0.6%

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

580

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

$112,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE YODER	EXECUTIVE DI	40.00	Officer	$101,978	$10,852	$112,830
ROBYN BRUMBLEY	DIRECTOR	2.00	Director	$0	$0	$0
STAR BRUMFIELD	DIRECTOR	2.00	Director	$0	$0	$0
EMILY DOUGHERTY	VICE PRESIDE	5.00	Director	$0	$0	$0
STEVE FLORA	DIRECTOR	2.00	Director	$0	$0	$0
JEFFERSON FURTADO	DIRECTOR	2.00	Director	$0	$0	$0
JULIE HENDRICK	DIRECTOR	2.00	Director	$0	$0	$0
DREW LAMB	TREASURER	10.00	Director	$0	$0	$0
REIGEN LEMELLE-TUGGLE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MCANALLY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MEDSKER	DIRECTOR	2.00	Director	$0	$0	$0
ZACH MOFFATT	SECRETARY	5.00	Director	$0	$0	$0
JOHN SEEHORN	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA SEEHORN	DIRECTOR	2.00	Director	$0	$0	$0
HALEY SMITH	PRESIDENT	10.00	Director	$0	$0	$0
RHONDA SPIVEY	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS UROZA	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN ZINKIEWICZ	DIRECTOR	2.00	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	$967,329	$1,069,691	$799,570	$-102,362
2023	$843,192	$1,110,079	$958,738	$-266,887
2022	$882,264	$1,047,754	$1,147,669	$-165,490
2021	$947,715	$823,422	$1,300,517	$124,293
2020	$1,139,967	$817,858	$1,175,097	$322,109
2019	$1,137,564	$1,097,811	$846,681	$39,753
2018	$1,044,503	$982,960	$812,627	$61,543

PROJECT TRANSFORMATION TENNESSEE INC