PROJECT TRANSFORMATION DC

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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

2017

Legal Domicile

Principal Officer

Rachel D Luna

Phone

6154290996

Tax Period

2024-09-01 to 2025-08-31

PROJECT TRANSFORMATION DC, founded in 2017, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 24% operating margin.

Mission

Project Transformation DC launched in 2018 to address three unique challenges with one program: 1 how to meet the academic physical social-emotional and spiritual needs of children from under-resourced communities 2 how to provide meaningful ways for college-age young adults to explore ministry opportunities and develop as young principled leaders for the church and the world; and 3 how to help revitalize churches in underserved communities.

Program Service Accomplishments

Program 1

Expenses: $1,319 Revenue: $0

Expenses for training our interns including conflict transformation first aid CPR and AED trainings.They can carry these certificates with them even after leaving the program.

Program 2

Expenses: $70,818 Revenue: $0

Stipends paid to our interns to participate and lead our program services. 10 Young adults led literacy based summer camps for 60 children in the Brightwood neighborhood of Washington DC.

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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 $258,362

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,903

Fundraising Expenses $24,916

Program Expenses $72,137

Other Expenses $9,056

TOTAL EXPENSES $196,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,362	$130,035	+1.0%
Expenses	$196,959	$159,666	+0.2%
Net Income	$61,403	$-29,631	-3.1%

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

100

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
Rachel Luna	Executive Director	40.00	Highest	$70,667	$0	$70,667
Brad Kenn	Director of Development	20.00	Highest	$24,916	$0	$24,916
Morgan Butler	Chair	1.00	Officer	$0	$0	$0
Elizabeth Craddock	Board Member	1.00	Officer	$0	$0	$0
Carol Travis	Board Member	1.00	Officer	$0	$0	$0
Rochelle Andrews	Board Member	1.00	Officer	$0	$0	$0
Cheru Robinson	Board Member	1.00	Officer	$0	$0	$0
Anita Seline	Board Member	1.00	Officer	$0	$0	$0
Katelyn Davis	Board Member	1.00	Officer	$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
2025	$258,362	$196,959	$97,025	$61,403