Transformation House

EIN: 831353005 501(c)(3) Human Services

Boerne, TX

Total Revenue
$466,017
Total Expenses
$343,128
Total Assets
$1,091,201
Net Assets
$810,714
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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
2018
Legal Domicile
TX
Principal Officer
Natalie Sales
Phone
8305429166
Tax Period
2025-01-01 to 2025-12-31

Transformation House, founded in 2018, is a small nonprofit in the Human Services sector that reported $466K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 26% operating margin.

Mission

To provide free transitional housing to women, mothers and children who are survivors of domestic violence and help them work towards self-sufficiency.

Program Service Accomplishments

Program 1
Expenses: $137,023 Revenue: $0

The residential living program offers safe, furnished transitional housing for women and children transitioning from shelters to independence. Families can stay for up to 24 months. This program runs...

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The residential living program offers safe, furnished transitional housing for women and children transitioning from shelters to independence. Families can stay for up to 24 months. This program runs 24/7.

Program 2
Expenses: $126,349 Revenue: $6,000

Provide for direct client needs such as child care, cell phone, counseling, medical care, and Christmas gifts for women and their children living in the home.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $418,650
Program Service Revenue $6,000
Investment Income $1,181
Other Revenue $40,186
TOTAL REVENUE $466,017

Expense Breakdown

Grants Paid $9,287
Salaries & Benefits $222,257
Fundraising Expenses $1,548
Program Expenses $263,372
Other Expenses $111,584
TOTAL EXPENSES $343,128

Year-over-Year Comparison

2025 2024 Change
Revenue $466,017 $381,637 +0.2%
Expenses $343,128 $347,393 0.0%
Net Income $122,889 $34,244 +2.6%
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

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Governance

Voting Members
6
Independent Members
6
Employees
5
Volunteers
50

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
4
$0
Total Directors
2
$0
Key Employees
1
$84,900
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kim Myer President 2.00
Officer
$0 $0 $0
Becky Welch Vice President 2.00
Officer
$0 $0 $0
Tracy Watts Treasurer 2.00
Officer
$0 $0 $0
Melissa Perez Secretary 2.00
Officer
$0 $0 $0
Vanessa Brady Board Member 2.00
Director
$0 $0 $0
Gillian Rodriguez Board Member 2.00
Director
$0 $0 $0
Lori Houck Executive Director 40.00
Key Emp
$80,100 $4,800 $84,900
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 $466,017 $343,128 $1,091,201 $122,889
2024 No data No data No data No data
2023 $338,538 $302,996 $984,774 $35,542
2022 $274,941 $199,240 $973,112 $75,701
2021 $565,809 $128,084 $1,041,247 $437,725
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