Charity Search / USATRANSFORM
Religion-Related (X21) 990 on File

USATRANSFORM

EIN: 82-4819179 · SOUTHLAKE, TX 76092-1602 · United States · FY 2024 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 65/100
Reliability (20%) 45/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$15.4M
Total Revenue
$19.5M
Total Expenses
$3.2M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.0%
Fundraising Efficiency N/A
Operating Reserve 1.95x
Liability-to-Asset 11.2%
Revenue Diversification 97.2%
Executive Compensation $666K
Compared with Peers
FY 2024
Compared with 160 similar organizations (United States, Religion-Related, $10M–$100M 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
95.0% 84.6%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
4.2% 9.7%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.9% 2.5%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
2.0 mo 10.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
11.2% 12.8%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
97.2% 91.3%
P10P90
Below median
Revenue growth
Year over year revenue growth
38.4% 3.5%
P10P90
Expense growth
Year over year expense growth
102.0% 6.4%
P10P90
Surplus margin
Surplus as a share of revenue
-26.8% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $15.4M $19.5M $3.2M 95.0% 18
2023 $11.1M $9.7M $7.3M 93.0% 17
2022 $11.8M $10.5M $5.8M 93.1% 17
2021 $20.2M $7.1M N/A 14
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Organization Details
EIN
82-4819179
State
TX
City
SOUTHLAKE
ZIP
76092-1602
Classification
X21
Category
Religion-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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