Transformca dba Transform

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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

2002

Legal Domicile

Principal Officer

Zack Deutsch-Gross

Phone

5107403150

Tax Period

2024-01-01 to 2024-12-31

Transformca dba Transform, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 25% operating deficit.

Mission

Transform works to ensure that people of all incomes thrive in a world safe from climate chaos.

Program Service Accomplishments

Program 1

Expenses: $1,213,001 Revenue: $37,774

SAFE ROUTES TO SCHOOL- PROVIDES EDUCATION AND ENCOURAGEMENT TO INCREASE THE NUMBER OF CHILDREN WALKING AND BICYCLING SAFELY TO SCHOOL, FOCUSING ON ALAMEDA COUNTY. THE PROGRAM TRAINS PARENTS, SCHOOL LEADERS AND VOLUNTEERS AND WORKS WITH CITY OFFICIALS AND LAW ENFORCEMENT TO IMPROVE SAFETY NEAR SCHOOLS.

Program 2

Expenses: $823,133 Revenue: $18,443

MOBILITY HUBS - PROVIDES COMMUNITY MOBILITY HUBS THAT INCLUDE SOLAR ELECTRIC VEHICLE EV CAR SHARING, E-BIKES, FREE TRANSIT PASSES, AND OTHER TRANSPORTATION BENEFITS TO LOW-INCOME RESIDENTS BASED AT...

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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 $2,097,752

Program Service Revenue $56,218

Investment Income $3,627

Other Revenue $-15,082

TOTAL REVENUE $2,142,515

Expense Breakdown

Grants Paid $339,534

Salaries & Benefits $1,535,726

Fundraising Expenses $246,705

Program Expenses $2,036,134

Other Expenses $799,617

TOTAL EXPENSES $2,674,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,142,515	$2,175,694	0.0%
Expenses	$2,674,877	$2,868,331	-0.1%
Net Income	$-532,362	$-692,637	-0.2%

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

$179,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Guitart	Executive Dir.	33.75	Officer	$144,620	$34,992	$179,612
Dave Severy	Development Dir.	37.50		$103,231	$18,157	$121,388
Tejus Shankar	Secretary	1.00	Officer Director	$0	$0	$0
Alice Chen	Chair	1.00	Officer Director	$0	$0	$0
Jame Ervin	Director	1.00	Director	$0	$0	$0
Sally Greenspan	Treasurer	1.00	Officer Director	$0	$0	$0
Warren Logan	Director	1.00	Director	$0	$0	$0
Nirit Lotan	Director	1.00	Director	$0	$0	$0
Linda Rhine	Chair	1.00	Officer Director	$0	$0	$0
Ari Takata-Vasquez	Director	1.00	Director	$0	$0	$0
Elizabeth Madrigal	Director	1.00	Director	$0	$0	$0
Shawn Danino	Director	1.00	Director	$0	$0	$0
Gloria Bruce	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	No data	No data	No data	No data
2024	$2,142,515	$2,674,877	$2,083,724	$-532,362
2023	$2,175,694	$2,868,331	$2,647,793	$-692,637
2022	$3,122,273	$2,466,664	$4,402,428	$655,609
2021	$2,303,452	$2,332,677	$2,371,577	$-29,225
2020	$3,110,129	$2,959,057	$2,583,705	$151,072
2019	$3,352,440	$3,223,237	$2,340,010	$129,203
2018	$3,101,793	$2,997,619	$2,127,617	$104,174