The Transformation Project EIN 47-3760738 Form 990 (PDF) Claim this org

The Transformation Project FY2022 filing

Not yet claimed Claim this org →

Helps formerly incarcerated individuals rebuild their lives and communities through Christ-centered reentry programs. For fiscal year 2022 it reported $123K in revenue, $90K in expenses, and $248K in net assets.Pt I

Type
Public charity (501(c)(3)) · Housing
Location
Westbrook, ME
Website
ttpmaine.org
Filings
5 on file (2020–2022)
Revenue
$123KFY2022
Expenses
$90K
Net assets
$248K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-3760738 Public charity (501(c)(3)) Westbrook, ME
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until The Transformation Project claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Helps formerly incarcerated individuals rebuild their lives and communities through Christ-centered reentry programs.
Leadership
Hank Dunn · Executive Director
Money in and out
$123K revenue, $90K expenses
Bottom line
87% program efficiency
Where the money goes · FY2022
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$90K
Pt IX · Ln 25
Net assets
$248K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.09 Fundraising $0.04
Program efficiency
87%
of spending reaches programs
Operating runway
6.2mo
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 2022 · Form 990
Revenue
$123K
FY2022▼ -8%
Expenses
$90K
FY2022▲ +25%
Total assets
$665K
FY2022▲ +1%
Total liabilities
$417K
FY2022▼ -6%
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$90K
Pt IX · Ln 25
Net assets
$248K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$665K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Transformation Project
EINHdr · item D47-3760738
Principal addressHdr · item CWestbrook, ME
WebsiteHdr · item Jttpmaine.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MME
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L40)
Ruling yearIRS BMFJun 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer and Board Member
$0Pt VII · Sec A
Chairman of the Board
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Joshua Umiah’s $73K as Executive Director is at the 63rd percentile of top reported officer pay among 848 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Joshua Umiah$72,942$14,588

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Transformation Project executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $78K of program spending, described in the organization's own filed words · FY2022.
01

Attendance has increased at our weekly Bible study. We have celebrated 30 days sober and 90 days sober with new people. The Transformation House Ministry Team has updated our 12-month program.

$72Kprogram expense
02

We celebrated our Resource Center & Re-entry Ministry. Meetings were held via Zoom with MCC, CCJ, and Charleston. People were helped with food. People were helped with clothes. People were helped with housing. People were helped with MaineCare. People were helped with Social Security. People were helped with jobs.

$6Kprogram expense
03

The ministry is assisting Just Love ministry which helps women who have been trafficked or who are in the sex industry to turn their live around and leave the industry with Jesus's help. TTP provide space in its building to the just Love ministry through a cost sharing arrangement.

Pt IX · col B

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$93K · 76%
Program service revenue$27K · 22%
Other revenue$2K · 2%
Contributions & grants76%$93K
Program service revenue22%$27K
Other revenue2%$2K
Investment income$3
Total revenueLn 12$123K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.09 Fundraising $0.04
Program services87%$78K
Management & general9%$8K
Fundraising4%$4K
Total functional expensesLn 25$90K

Balance Sheet

Part X · end of year
CashLn 1$47K
Total assetsLn 16$665K
Total liabilitiesLn 26$417K
Total net assetsLn 32$248K
Months of cash on handcomputed6.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $47K · Operating expenses/yr $90K
6.2 months
Where the money goes
Program services
Program services $78K · Total expenses $90K
87%
Management & General
Management & general $8K · Total expenses $90K
9%
Fundraising
Fundraising $4K · Total expenses $90K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $114K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $93K · Total revenue $123K
76%
Government reliance
Government grants $0 · Total revenue $123K
0%
Earned-income share
Program service revenue $27K · Total revenue $123K
22%
Investment reliance
Investment income $3 · Total revenue $123K
<0.01%
Program self-sufficiency
Program service revenue $27K · Total expenses $90K
30%
Growth & trend
Revenue growth (YoY)
This year $123K · Prior year $134K
-8%
Net-asset trend (YoY)
End of year $248K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $123K · Expenses $90K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $665K
Net-asset ratio
Net assets $248K · Total assets $665K
37%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $665K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Hank Dunn · Reported title executive director · Highest reported compensation $0 · Total expenses $90K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $28K · Total expenses $90K
31%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 9%
Fundraising cost ratio 4%
Revenue growth -8%
Accounting fee ratio 2%

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.

Similar Organizations

Closest in mission — by what they do
See all organizations like The Transformation Project →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$145K revenue · ⤓ 990 PDF
FY2023$142K revenue · ⤓ 990 PDF
FY2022$123K revenue · viewing · ⤓ 990 PDF
FY2021$134K revenue · ⤓ 990 PDF
FY2020$118K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.