TransCen Inc (EIN 521487462) - 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

1986

Legal Domicile

Principal Officer

Laura Owens

Phone

3014242002

Tax Period

2023-10-01 to 2024-09-30

TransCen Inc, founded in 1986, is a community nonprofit in the Employment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Improving the lives of people with disabilities through meaningful work and community inclusion.

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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 $1,452,429

Program Service Revenue $1,478,274

Investment Income $48,269

Other Revenue $0

TOTAL REVENUE $2,978,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,061,677

Fundraising Expenses $0

Program Expenses $2,493,113

Other Expenses $1,038,206

TOTAL EXPENSES $3,099,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,978,972	$3,786,243	-0.2%
Expenses	$3,099,883	$3,296,250	-0.1%
Net Income	$-120,911	$489,993	-1.2%

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

$277,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Owens	President	40.00	Officer	$145,034	$8,956	$153,990
Ann Deschamps	Sr. Research Assoc	40.00		$108,824	$17,371	$126,195
Donna Roberts	Accounting Mgr.	40.00	Officer	$116,559	$7,221	$123,780
Oliver Moss	Chair	1.00	Officer Director	$0	$0	$0
Lori Golden	Vice Chair	1.00	Officer Director	$0	$0	$0
Megan Lockhart	Director	1.00	Director	$0	$0	$0
Cynthia Richardson-Crooks	Fmr. Director	1.00	Director	$0	$0	$0
Ron Drach	Director	1.00	Director	$0	$0	$0
Daniel Samek	Director	1.00	Director	$0	$0	$0
Edward Sheehy	Director	1.00	Director	$0	$0	$0
Tom Klein	Treasurer	1.00	Officer Director	$0	$0	$0
Carmen Rojas	Secretary	1.00	Officer Director	$0	$0	$0
Rachel Ledezma	Fmr. Director	1.00	Director	$0	$0	$0
Robert Rudney	Director	1.00	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	$2,978,972	$3,099,883	$2,460,368	$-120,911
2023	$3,786,243	$3,296,250	$2,640,104	$489,993
2022	$2,687,255	$2,642,193	$1,784,856	$45,062
2021	$3,233,311	$2,952,431	$2,299,687	$280,880
2020	$3,129,303	$3,576,667	$1,925,996	$-447,364
2019	$4,420,768	$4,409,906	$2,064,518	$10,862
2018	$4,820,022	$4,743,364	$2,106,181	$76,658

TransCen Inc