TransformUs Movement Inc (EIN 811091464) - 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

2015

Legal Domicile

Principal Officer

Dominique Jones

Phone

2146125364

Tax Period

2021-01-01 to 2021-12-31

TransformUs Movement Inc, founded in 2015, is a micro nonprofit in the Religion sector that reported $29K in total revenue in fiscal year 2021. Expenses of $34K exceeded revenue, resulting in a 15% operating deficit.

Mission

Transformus is on a mission to mobilize and empower people and organizations to serve catalyst for change in underserved communities. We aim to promote unity diversity and equity through our mentorship programs,community events and training services

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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 (2021)

Revenue Breakdown

Contributions & Grants $29,168

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,168

Expense Breakdown

Grants Paid $294

Salaries & Benefits $0

Fundraising Expenses $3,186

Program Expenses $26,134

Other Expenses $31,194

TOTAL EXPENSES $33,546

Year-over-Year Comparison

	2021	2020	Change
Revenue	$29,168	N/A	N/A
Expenses	$33,546	N/A	N/A
Net Income	$-4,378	N/A	N/A

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

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
Peter Griffin Jr	Board Members	1.00	Director	$0	$0	$0
Dr Antonio Rozier	Board Member	1.00	Director	$0	$0	$0
Dominique Jones	Treasurer	25.00	Director	$0	$0	$0
Brockne Jones	President	10.00	Director	$0	$0	$0
Ginger Steinmetz	Secretary	2.00	Director	$0	$0	$0
Jamelia Lehn	Board Member	1.00	Director	$0	$0	$0
Michael Smith	Board Member	2.00	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
2021	$29,168	$33,546	No data	$-4,378
2020	$36,085	$20,880	No data	$15,205
2019	$25,178	$26,464	$13,690	$-1,286

TransformUs Movement Inc