Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
PROJECT TRANSFORMATION TENNESSEE INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$967K
Total Revenue
$1.1M
Total Expenses
$752K
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
110.2%
Operating Reserve
8.43x
Liability-to-Asset
6.0%
Revenue Diversification
87.5%
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
73.7% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 0.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
110.2% | 141.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 5.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $967K | $1.1M | $752K | 73.7% | 50 |
| 2023 | $843K | $1.1M | $854K | 70.3% | 66 |
| 2022 | $882K | $1.0M | $1.1M | 70.1% | 72 |
| 2021 | $948K | $823K | N/A | — | 81 |
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