TRANSFORMATION PARK (EIN 882961754) - 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

2022

Legal Domicile

Principal Officer

MARK ZIMMERMAN

Phone

8063789009

Tax Period

2023-10-01 to 2024-09-30

TRANSFORMATION PARK, founded in 2022, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 348% from the prior year, signaling strong growth momentum. The organization ran a surplus of $944K, a strong 63% operating margin.

Mission

TRANSFORMATION PARK PROVIDES COMPASSIONATE CARE, SUPPORT, AND RESOURCES TO INDIVIDUALS EXPERIENCING HOMELESSNESS, FOSTERING THEIR JOURNEY TOWARD STABILITY, HEALTH, EMPLOYMENT, AND A BRIGHTER FUTURE.

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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 $1,488,512

Program Service Revenue $0

Investment Income $20,351

Other Revenue $0

TOTAL REVENUE $1,508,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,097

Fundraising Expenses $9,773

Program Expenses $543,719

Other Expenses $415,613

TOTAL EXPENSES $564,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,508,863	$336,816	+3.5%
Expenses	$564,710	$146,846	+2.8%
Net Income	$944,153	$189,970	+4.0%

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

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
DAN HETRICK	TREASURER	5.00	Director	$0	$0	$0
JOHNATHAN MAST	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
CORTNEY MCCARTY	SECRETARY	5.00	Officer Director	$0	$0	$0
THOMAS POLITZ	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MARK ZIMMERMAN	EXECUTIVE DI	45.00	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
2024	$1,508,863	$564,710	$1,162,924	$944,153
2023	$336,816	$146,846	$204,596	$189,970

TRANSFORMATION PARK