PROJECT TRANSFORMATION NORTH TEXAS (EIN 752930405) - 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

2001

Legal Domicile

Principal Officer

KIRSTEN JAMES

Phone

2149463600

Tax Period

2023-09-01 to 2024-08-31

PROJECT TRANSFORMATION NORTH TEXAS, founded in 2001, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

Project Transformation engages young adults in purposeful leadership and ministry by building life-impacting relationships, serving children and families, and connecting churches to underserved communities.

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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 $1,674,538

Program Service Revenue $0

Investment Income $321

Other Revenue $0

TOTAL REVENUE $1,674,859

Expense Breakdown

Grants Paid $73,293

Salaries & Benefits $1,264,678

Fundraising Expenses $162,670

Program Expenses $1,285,337

Other Expenses $444,990

TOTAL EXPENSES $1,782,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,674,859	$1,401,032	+0.2%
Expenses	$1,782,961	$1,673,060	+0.1%
Net Income	$-108,102	$-272,028	-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

474

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

$123,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirsten Brandt James	Executive Director	040.00	Officer	$123,000	$0	$123,000
Bob Dupuy	Board Chair	004.00	Officer Director	$0	$0	$0
Rachel Perez	Finance Chair	004.00	Officer Director	$0	$0	$0
Rev Edlen Cowley	Director	001.00	Director	$0	$0	$0
Rev Andy Lewis	Director	001.00	Director	$0	$0	$0
Amber Long	Director	001.00	Director	$0	$0	$0
Debra Hobbs Mason	Director	001.00	Director	$0	$0	$0
Meredith McKee	Director	001.00	Director	$0	$0	$0
Caesar Rentie	Director	001.00	Director	$0	$0	$0
Rev Susan Robb	Director	001.00	Director	$0	$0	$0
Dwight Burns	Director	001.00	Director	$0	$0	$0
Deborah Vela	Director	001.00	Director	$0	$0	$0
Murry McKenzie	Director	001.00	Director	$0	$0	$0
Kenneth M Fulk	Director	001.00	Director	$0	$0	$0
Alexandra Cox	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
2024	$1,674,859	$1,782,961	$708,423	$-108,102
2023	$1,401,032	$1,673,060	$856,585	$-272,028
2022	$1,553,785	$1,635,098	$904,434	$-81,313
2021	$1,507,983	$1,405,345	$994,055	$102,638
2020	$1,769,852	$1,521,192	$969,958	$248,660
2020	$1,571,950	$1,521,192	$969,958	$50,758
2019	$1,639,614	$1,679,788	$807,035	$-40,174
2018	$1,770,558	$1,741,471	$831,555	$29,087

PROJECT TRANSFORMATION NORTH TEXAS