TRANSFORMATIONAL HOUSING (EIN 850498513) - 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

2020

Legal Domicile

Principal Officer

MARK KIEKHAEFER

Phone

5736199203

Tax Period

2023-01-01 to 2023-12-31

TRANSFORMATIONAL HOUSING, founded in 2020, is a micro nonprofit in the Housing & Shelter sector that reported $85K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $32K, a strong 38% operating margin.

Mission

TRANSFORMATIONAL HOUSING IS A CHRISTIAN ECUMENICAL NON-PROFIT ORGANIZATION SEEKING TO PROVIDE QUALITY, AFFORDABLE RENTAL HOUSING IN JEFFERSON CITY. WE SEEK TO CULTIVATE RELATIONSHIPS OF ENCOURAGEMENT AND ACCOUNTABILITY TO LEAD LIFE CHANGE WITHIN THE CONTEXT OF RENTAL HOUSING.

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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 $47,791

Program Service Revenue $36,966

Investment Income $0

Other Revenue $0

TOTAL REVENUE $84,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,601

Other Expenses $52,916

TOTAL EXPENSES $52,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,757	$151,139	-0.4%
Expenses	$52,916	$54,765	0.0%
Net Income	$31,841	$96,374	-0.7%

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
DEBBIE BLEDSOE	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN BLOSSER	VICE PRESIDE	7.00	Officer Director	$0	$0	$0
BUNNIE COTTON	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHLEEN FRESE	TREASURER	1.00	Officer Director	$0	$0	$0
MARK KIEKHAEFER	PRESIDENT	8.00	Officer Director	$0	$0	$0
ALAN MUDD	BOARD MEMBER	0.50	Director	$0	$0	$0
SHELLEY SWOYER	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN TAYLOR	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM WERDENHAUSE	BOARD MEMBER	0.50	Director	$0	$0	$0
REV KIMBERLEY WOODRUFF	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$84,757	$52,916	$763,996	$31,841
2022	$151,139	$54,765	$720,670	$96,374
2021	$339,284	$11,823	$625,646	$327,461
2020	$297,318	$4,261	$293,057	$293,057

TRANSFORMATIONAL HOUSING