TRANSFORMATION 122 (EIN 474376745) - 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

2015

Legal Domicile

Principal Officer

BRANDON CHAD JOHNSON

Tax Period

2023-01-01 to 2023-12-31

TRANSFORMATION 122, founded in 2015, is a small nonprofit in the Human Services sector that reported $644K in total revenue in fiscal year 2023.

Mission

TO ASSIST WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION AND VICTIMS OF DOMESTIC VIOLENCE VIA THE PROVISION OF A SAFE, CLEAN, COMFORTABLE LIVING ENVIRONMENT AND PROVIDING CHARACTER BUILDING AND LIFE COPING SKILLS TRAINING THAT REINFORCES ACCOUNTABILITY, RESPONSIBILITY AND EMPOWERMENT; BREAKING THE CYCLE OF RELASPSE AND POOR DECISION MAKING TO A GODLY AND HEALTHLY INDEPENDENT RESPONSIBLE LIFESTYLE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $77,686

Program Service Revenue $0

Investment Income $0

Other Revenue $566,218

TOTAL REVENUE $643,904

Expense Breakdown

Grants Paid $24,536

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $588,449

Other Expenses $674,294

TOTAL EXPENSES $698,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$643,904	$606,876	+0.1%
Expenses	$698,830	$625,476	+0.1%
Net Income	$-54,926	$-18,600	+2.0%

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

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
BRANDON CHAD JOHNSON	Director	25.00	Director	$0	$0	$0
GARY GLEN OSBORNE JR	Vice President	1.00	Officer Director	$0	$0	$0
SUSAN ELISE IDOM	Secretary/Treas	1.00	Officer Director	$0	$0	$0
STEPHEN WAYNE IDOM	Director	1.00	Director	$0	$0	$0
KIMPA HAYES BOYD CPA	Director	1.00	Director	$0	$0	$0
DEBRA CANALES JOHNSON	President	35.00	Officer 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	No data	No data	No data	No data
2023	$643,904	$698,830	$22,960	$-54,926
2022	$606,876	$625,476	$54,293	$-18,600
2021	$497,598	$451,903	$57,057	$45,695
2020	$379,223	$362,868	$23,204	$16,355
2019	$299,683	$294,669	$6,849	$5,014
2018	$239,442	$244,241	$2,517	$-4,799

TRANSFORMATION 122