Community Improvement
(S30)
990 on File
TRANSFORM FINANCE INC
Financial strength (30%)
91/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$550K
Total Revenue
$717K
Total Expenses
$473K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
7.92x
Liability-to-Asset
9.9%
Revenue Diversification
77.4%
Executive Compensation
$188K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
76.7% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.9% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $550K | $717K | $473K | 76.7% | 4 |
| 2023 | $399K | $622K | $640K | 75.3% | 4 |
| 2022 | $989K | $443K | $862K | 64.0% | 3 |
| 2021 | $529K | $486K | N/A | — | 4 |
| 2020 | $495K | $648K | N/A | — | 4 |
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