Transform International EIN 81-2719530

Transform International FY2021 filing

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Builds capacity and transfers knowledge to improve development work and quality of life globally. For fiscal year 2021 it reported $316K in revenue, $449K in expenses, and $41K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Olympia, WA
Website
transforminternational.org
Filings
6 on file (2020–2021)
Revenue
$316KFY2021
Expenses
$449K
Net assets
$41K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-2719530 Public charity (501(c)(3)) Olympia, WA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Builds capacity and transfers knowledge to improve development work and quality of life globally.
Leadership
Dave Fox · Director
Money in and out
$316K revenue, $449K expenses
Bottom line
89% program efficiency
Where the money goes · FY2021
Total revenue
$316K
Pt VIII · Ln 12
Total expenses
$449K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$133K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-42%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$316K
FY2021▲ +17%
Expenses
$449K
FY2021▲ +148%
Total assets
$108K
FY2021▼ -40%
Total liabilities
$67K
FY2021▲ ×34
Total revenue
$316K
Pt VIII · Ln 12
Total expenses
$449K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$133K
Total assetsPt X · Ln 16$108K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $401K of program spending, described in the organization's own filed words · FY2020.
01

Building Development Transformation

Effective development- sustainable change- requires in-country ownership, capacity, and knowledge. This is done through undertaking activities that reflect real community needs; keeping abreast of technology developments- innovative, affordable options that can be adapted to meet local needs; focus on building local capacity through…

$401Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTransform International
EINHdr · item D81-2719530
Principal addressHdr · item COlympia, WA
WebsiteHdr · item Jtransforminternational.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFOct 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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 · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$283K · 90%
Contributions & grants$33K · 10%
Program service revenue90%$283K
Contributions & grants10%$33K
— government grantsLn 1e$30K
Total revenueLn 12$316K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$401K
Management & general11%$48K
Total functional expensesLn 25$449K

Balance Sheet

Part X · end of year
CashLn 1$106K
Total assetsLn 16$108K
Total liabilitiesLn 26$67K
Total net assetsLn 32$41K
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $106K · Operating expenses/yr $449K
2.8 months
Where the money goes
Program services
Program services $401K · Total expenses $449K
89%
Management & General
Management & general $48K · Total expenses $449K
11%
Fundraising
Fundraising $0 · Total expenses $449K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $2K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $33K · Total revenue $316K
10%
Government reliance
Government grants $30K · Total revenue $316K
9%
Earned-income share
Program service revenue $283K · Total revenue $316K
90%
Investment reliance
Investment income $0 · Total revenue $316K
0%
Program self-sufficiency
Program service revenue $283K · Total expenses $449K
63%
Growth & trend
Revenue growth (YoY)
This year $316K · Prior year $270K
+17%
Net-asset trend (YoY)
End of year $41K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $316K · Expenses $449K
-42%
Liabilities-to-Assets
Total liabilities — · Total assets $108K
Net-asset ratio
Net assets $41K · Total assets $108K
38%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $108K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dave Fox · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $449K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $449K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth 17%

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 · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$10K

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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
FY2025 (Latest)$104K revenue · ⤓ 990 PDF
FY2024$155K revenue · ⤓ 990 PDF
FY2023$141K revenue · ⤓ 990 PDF
FY2022$247K revenue · ⤓ 990 PDF
FY2021$316K revenue · viewing · ⤓ 990 PDF
FY2020$270K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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