Project Transformation Tennessee Inc
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615-810-9620
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1008 19th Avenue South
Nashville, TN 37212
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2025

Fiscal Year End

12/31/2025

Projected Revenue

$1,050,000.00

Projected Expenses

$1,070,000.00

Organizational Budgets and Other Documents

2024 Operating Budget 2024
2023 Operating Budget 2023
2022 Operating Budget 2022
2021 Operating Budget 2021
2020 Operating Budget 2020
Operating Budget 2019

IRS Letter of Exemption

Project Transformation Tennessee IRS Letter

Detailed Financials

Revenue and Expenses
Fiscal Year202420232022
Total Revenue $843,192.00$882,264.00
Total Expenses $1,110,079.00$1,047,754.00
Revenue Less Expenses ($-0.00)($266,887.00)($165,490.00)

Revenue Sources
Fiscal Year202420232022
Foundation and Corporation Contributions $0.00$380,734.00
Government - Federal $0.00$0.00
Government - State $0.00$0.00
Government - Local $0.00$15,000.00
Government - Unspecified $24,178.00$7,905.00
Contributions, Gifts, and Grants $751,188.00$386,204.00
Indirect Public Support $0.00$0.00
Earned Revenue $2,371.00$4,500.00
Investment Income, Net of Losses $15,485.00$12,222.00
Membership Dues $0.00$0.00
Special Events $1,250.00$11,753.00
Revenue In-Kind $48,125.00$63,946.00
Other $595.00$0.00

Expense Allocation
Fiscal Year202420232022
Program Expense $780,360.00$734,273.00
Administration Expense $215,179.00$182,929.00
Fundraising Expense $114,540.00$130,552.00
Total Revenue/Total Expenses 76%84%
Program Expense/Total Expenses 70%70%
Fundraising Expense/Contributed Revenue 10%12%

Top Funding Sources
Fiscal Year202420232022
Top Funding Source & Dollar Amount $0.00Contributions, Gifts, and Grants
$751,188.00
Contributions, Gifts, and Grants
$386,204.00
Second Highest Funding Source & Dollar Amount $0.00Noncash Contributions
$48,125.00
Foundation and Corporations
$380,734.00
Third Highest Funding Source & Dollar Amount $0.00Government Grants
$24,178.00
Noncash Contributions
$63,946.00

Assets and Liabilities
Fiscal Year202420232022
Total Assets $958,738.00$1,147,669.00
Current Assets $853,483.00$1,131,231.00
Long-Term Liabilities $0.00$0.00
Current Liabilities $104,653.00$26,697.00
Total Net Assets $854,085.00$1,120,972.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Under Extension

Form 990s

Project Transformation Tennessee 990 2023
Project Transformation Tennessee 2022
Project Transformation 990 2021 2021
Project Transformation Tennessee 990 2020 2020
Project Transformation Tennessee 990 2019 2019
Project Transformation Tennessee 990 2018 2018
Project Transformation Tennessee 990 2017 2017
Project Transformation Tennessee 990 2016 2016
Project Transformation Tennessee 990 2015
Form 990 2014
Project Transformation Tennessee 990 2013 2013
Project Transformation Tennessee 990 2012 2012
Project Transformation Tennessee 990 N 2011 2011

Audit Documents

Audited Financial Statement 2023
Audited Financial Statement 2022
Audited Financial Statement 2021
Audited Financial Statement 2020
Audited Financial Statements 2019
Audited Financial Statements 2018
Audited Financial Statements 2017

Foundation Staff Comments


Financial figures taken from Form 990. In 2022, Schedule B removed to protect donor privacy. In some years, foundation and corporate grants may be included in Contributions, Gifts and Grants sum, as these amounts are separated in Form 990. 990 was prepared by Grannis & Associates, PC. Comments provided by Hayley Sulfridge 11/13/24.