TRANSFORMATION OUTREACH CENTER CDC (EIN 831734407) - 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

2018

Legal Domicile

Principal Officer

BRYANT LEE

Phone

3146011056

Tax Period

2025-01-01 to 2025-12-31

TRANSFORMATION OUTREACH CENTER CDC, founded in 2018, is a small nonprofit in the Education sector that reported $147K in total revenue in fiscal year 2025. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 73% operating margin.

Mission

THE MISSION OF THE TRANSORMATION OUTREACH CENTER COMMUNITY DEVELOPMENT CORPORATION IS TO HOLISTICALLY TRANSFORM THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES TO MAKE A KINGDOM IMPACT WHILE ADVANCING THE GOSPEL. OUR APPROACH IS TO ENGAGE, EQUIP, ENCOURAGE AND EMPOWER INDIVIDUALS, FAMILIES, LEADERS AND THE COMMUNITY AT EVERY LEVEL - SOCIAL, SPIRITUAL, FINANCIAL, AND PHYSICAL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $146,877

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $146,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,504

Other Expenses $39,504

TOTAL EXPENSES $39,504

Year-over-Year Comparison

	2025	2024	Change
Revenue	$146,877	$76,663	+0.9%
Expenses	$39,504	$80,334	-0.5%
Net Income	$107,373	$-3,671	-30.2%

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

N/A

Volunteers

301

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
BRYANT LEE	CHAIRMAN	N/A	Officer Director	$0	$0	$0
VIC COLEMAN	SECRETARY	N/A	Officer	$0	$0	$0
DONALD LACY	BOARD MEMBER	N/A	Officer	$0	$0	$0
JACKIE PERKINS	TREASURER	N/A	Officer	$0	$0	$0
DANA THOMAS	BOARD MEMBER	N/A	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	$146,877	$39,504	$13,467	$107,373
2024	$76,663	$80,334	$26,820	$-3,671
2023	$144,998	$85,033	$53,918	$59,965
2022	$88,196	$59,152	$80,339	$29,044
2021	$54,038	$39,097	$51,591	$14,941
2020	$90,139	$65,755	$36,092	$24,384
2020	$90,139	$65,755	$36,092	$24,384

TRANSFORMATION OUTREACH CENTER CDC