Crime & Legal-Related
(I20)
990 on File
TRANSFORMATION PROJECT INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$171K
Total Revenue
$104K
Total Expenses
$95K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.8%
Fundraising Efficiency
N/A
Operating Reserve
10.99x
Liability-to-Asset
0.8%
Revenue Diversification
98.5%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
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
|
46.8% | 83.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
66.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $171K | $104K | $95K | 46.8% | — |
| 2024 | $103K | $89K | $29K | 44.8% | — |
| 2023 | $78K | $71K | $15K | 49.0% | — |
| 2022 | $121K | $59K | N/A | — | 1 |
| 2021 | $67K | $58K | N/A | — | 1 |
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