Alliance for Transformational EIN 46-5618772

Alliance for Transformational FY2023 filing

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Empowers Christian groups globally to start and grow ministries that make followers of Jesus and end poverty and disease. For fiscal year 2023 it reported $955K in revenue, $697K in expenses, and $886K in net assets.Pt I

Type
Religious organization · Religion
Location
Payson, AZ
Website
www.atmlive.org
Filings
5 on file (2020–2023)
Revenue
$955KFY2023
Expenses
$697K
Net assets
$886K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-5618772 Religious organization Payson, AZ
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers Christian groups globally to start and grow ministries that make followers of Jesus and end poverty and disease.
Leadership
Terry Dalrymple · President, Gcn
Money in and out
$955K revenue, $697K expenses
Bottom line
79% program efficiency
Where the money goes · FY2023
Total revenue
$955K
Pt VIII · Ln 12
Total expenses
$697K
Pt IX · Ln 25
Net assets
$886K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $258K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21 Fundraising $0.01
Program efficiency
79%
of spending reaches programs
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$955K
FY2023▲ +97%
Expenses
$697K
FY2023▲ +33%
Total assets
$887K
FY2023▲ +45%
Total liabilities
$852
FY2023
Total revenue
$955K
Pt VIII · Ln 12
Total expenses
$697K
Pt IX · Ln 25
Net assets
$886K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$258K
Total assetsPt X · Ln 16$887K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $365K of program spending, described in the organization's own filed words · FY2023.
01

"global community health evangelism network" carries out the traning of church and mission leaders in the practices of community health evangelism (che), which is designed to combine jesus' commandments to heal the sick and make disciples of all nations by training people going on medical mission trips to engage key people in the areas…

$293Kprogram expense
02

"arizona neighborhood transformation" carries out an active neighborhood transformation ministry in the community of guadalupe, arizona, as well as supporting other programs around the phoenix metropolitan area. The organization's core activity is the active running of a "learning lab and tutoring center for students in guadalupe.

$70Kprogram expense
03

"che central europe" facilitiates active and ongoing missions and che programs within central european countries.

$2Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlliance for Transformational
EINHdr · item D46-5618772
Principal addressHdr · item CPayson, AZ
WebsiteHdr · item Jwww.atmlive.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFJun 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President, Gcn
$0Pt VII · Sec A
President, Salvaged
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Alliance for Transformational executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$935K · 98%
Program service revenue$10K · 1%
Other revenue$10K · 1%
Contributions & grants98%$935K
Program service revenue1%$10K
Other revenue1%$10K
Total revenueLn 12$955K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21 Fundraising $0.01
Program services79%$549K
Management & general21%$143K
Fundraising1%$5K
Total functional expensesLn 25$697K

Balance Sheet

Part X · end of year
CashLn 1$228K
Total assetsLn 16$887K
Total liabilitiesLn 26$852
Total net assetsLn 32$886K
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $228K · Operating expenses/yr $697K
3.9 months
Where the money goes
Program services
Program services $549K · Total expenses $697K
79%
Management & General
Management & general $143K · Total expenses $697K
21%
Fundraising
Fundraising $5K · Total expenses $697K
0.8%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $665K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $935K · Total revenue $955K
98%
Government reliance
Government grants — · Total revenue $955K
Earned-income share
Program service revenue $10K · Total revenue $955K
1%
Investment reliance
Investment income $0 · Total revenue $955K
0%
Program self-sufficiency
Program service revenue $10K · Total expenses $697K
1%
Growth & trend
Revenue growth (YoY)
This year $955K · Prior year $484K
+97%
Net-asset trend (YoY)
End of year $886K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $955K · Expenses $697K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $887K
Net-asset ratio
Net assets $886K · Total assets $887K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $887K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Terry Dalrymple · Reported title PRESIDENT, GCN · Highest reported compensation $0 · Total expenses $697K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $347K · Total expenses $697K
50%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Fundraising cost ratio 0.6%
Revenue growth 97%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$6K
Grants paid · 12 grants · $233K · 2020–2024
Global Che EnterprisesAZ · FY2024$12,554
Global Che EnterprisesAZ · FY2023$16,000
Various Other GrantsFY2022$31,771
Kingdom WorkersFY2022$8,429
Word Made FleshFY2022$5,436
Various Other GransFY2021$103,239
Deed & Truth Ministries INCTN · FY2021$9,200

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$730K revenue · ⤓ 990 PDF
FY2023$955K revenue · viewing · ⤓ 990 PDF
FY2022$484K revenue · ⤓ 990 PDF
FY2021$610K revenue · ⤓ 990 PDF
FY2020$572K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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