PROJECT TRANSFORMATION NATIONAL

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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

2015

Legal Domicile

Principal Officer

Katie Clifford

Phone

4695132595

Tax Period

2024-09-01 to 2025-08-31

PROJECT TRANSFORMATION NATIONAL, founded in 2015, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 598% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 61% operating margin.

Mission

Project Transformations mission is to transform communities by engaging children, college-age young adults, and churches in purposeful relationships. We envision a world that is rooted in love, pursues the equity of all people, and amplifies Gods call on every life.

Program Service Accomplishments

Program 1

Expenses: $1,680,387 Revenue: $56,543

PT National supported a network of seven affiliated chapters in Arkansas, Central Texas, North Texas, Oklahoma, South Rio Texas, Tennessee, and Washington, DC with network results as follows...

PT National supported a network of seven affiliated chapters in Arkansas, Central Texas, North Texas, Oklahoma, South Rio Texas, Tennessee, and Washington, DC with network results as follows. CHILDREN 635 children and youth participated 60 of program days in PTs summer programs, resulting in 90 of children maintaining or improving their reading levels. 4,524 books were distributed to children for at-home libraries. YOUNG ADULTS 187 young adults served summer service terms, leading summer programming with children and discerning their vocation. 14 Community Directors were hired to lead spiritual programming and intentional community across the network. CHURCHES 31 churches hosted PTs summer camps with 118 partnering churches and organizations and 2,000 volunteers serving with PT.

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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 $4,633,072

Program Service Revenue $56,543

Investment Income $34,552

Other Revenue $0

TOTAL REVENUE $4,724,167

Expense Breakdown

Grants Paid $1,271,612

Salaries & Benefits $421,958

Fundraising Expenses $102,593

Program Expenses $1,680,387

Other Expenses $169,282

TOTAL EXPENSES $1,862,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,724,167	$676,761	+6.0%
Expenses	$1,862,852	$673,863	+1.8%
Net Income	$2,861,315	$2,898	+986.3%

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

$121,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Casey Mellody	CEO	040.00	Officer	$106,883	$14,452	$121,335
Dub Newman	Board Chair	002.00	Officer Director	$0	$0	$0
Will Messer	Treasurer	002.00	Officer Director	$0	$0	$0
Mary Brooke Casad	Secretary	002.00	Officer Director	$0	$0	$0
Katie Adams Schaeffer	Director	001.00	Director	$0	$0	$0
Dr Ashley Bui	Director	001.00	Director	$0	$0	$0
Chuck Garcia	Director	001.00	Director	$0	$0	$0
Rev Dr Ron Henderson	Director	001.00	Director	$0	$0	$0
Pavielle Jenkins	Director	001.00	Director	$0	$0	$0
Jenny Landry	Director	001.00	Director	$0	$0	$0
Chastity McReynolds	Director	001.00	Director	$0	$0	$0
Larry Randolf	Director	001.00	Director	$0	$0	$0
Ben Scroggins	Director	001.00	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
2025	$4,724,167	$1,862,852	$3,241,050	$2,861,315
2024	$691,894	$669,165	$361,504	$22,729
2024	$676,761	$673,863	$341,673	$2,898
2023	$464,882	$554,201	$346,021	$-89,319
2022	$629,541	$518,207	$411,975	$111,334
2021	$438,128	$429,976	$300,604	$8,152
2020	$462,777	$725,943	$290,412	$-263,166
2019	$540,777	$687,240	$550,602	$-146,463
2018	$831,661	$663,214	$777,454	$168,447