Usatransform EIN 82-4819179 Form 990 (PDF) Claim this org

Usatransform

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Mobilizes a movement to guide the nation toward Christ and godly wisdom. For fiscal year 2024 it reported $15.4M in revenue, $19.5M in expenses, and $3.2M in net assets.Pt I

Founded
2018
Type
Religious organization · Religion
Location
Southlake, TX
Website
usatransform.com
Filings
5 on file (2020–2024)
Revenue
$15.4MFY2024
Expenses
$19.5M
Net assets
$3.2M
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-4819179 Religious organization Southlake, TX Founded 2018
Form 990 (PDF)
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Figures match the IRS filing checked 7/19/26 · see original: IRS
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Size
$10–100M
What they do
Mobilizes a movement to guide the nation toward Christ and godly wisdom.
Leadership
Andrew Hiss · Executive Director · $235K
Money in and out
$15.4M revenue, $19.5M expenses
Bottom line
95% program efficiency
Where the money goes · FY2024
Total revenue
$15.4M
Pt VIII · Ln 12
Total expenses
$19.5M
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4.1M
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.04 Fundraising $0.01
Program efficiency
95%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate▼ -76% vs prior filing year
Surplus margin
-27%
revenue over expenses, this year▼ -305% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$15.4M
FY2024▲ +38%
Expenses
$19.5M
FY2024▲ +102%
Total assets
$3.6M
FY2024▼ -54%
Total liabilities
$401K
FY2024▼ -0.7%
Total revenue
$15.4M
Pt VIII · Ln 12
Total expenses
$19.5M
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4.1M
Total assetsPt X · Ln 16$3.6M
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $18.5M of program spending, described in the organization's own filed words · FY2024.
01

USA Transform is an organization committed to transforming the cultural landscape in America. Our membership forms committees around cultural spheres in order to understand and impact those foundations.

$18.5Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUsatransform
EINHdr · item D82-4819179
Principal addressHdr · item CSouthlake, TX
WebsiteHdr · item Jusatransform.com
Year of formationHdr · item L2018
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFMay 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
Executive Director
$234,920Pt VII · Sec A
Executive Operations Director
$156,866Pt VII · Sec A
National Director of Member Engagement
$121,822Pt VII · Sec A
Director of Member Engagement
$106,944Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Secretary and Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Andrew Hiss’s $235K as Executive Director is at the 58th percentile of top reported officer pay among 224 $10–100M religion 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 · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rebecca Hagelin$338,333$315,000$78,750
Andrew Hiss$234,920$105,478
Rebekah Henley$156,866
William Dallas$146,902
Joel Martino$121,822
Julie Nimmons$120,000$91,667
Bradley Ruhmann$106,944

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.

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Statement of Revenue

Part VIII
Contributions & grants$14.9M · 97%
Program service revenue$277K · 2%
Investment income$151K · 1%
Contributions & grants97%$14.9M
Program service revenue2%$277K
Investment income1%$151K
Total revenueLn 12$15.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.04 Fundraising $0.01
Program services95%$18.5M
Management & general4%$810K
Fundraising1%$168K
Total functional expensesLn 25$19.5M

Balance Sheet

Part X · end of year
CashLn 1$3.4M
Total assetsLn 16$3.6M
Total liabilitiesLn 26$401K
Total net assetsLn 32$3.2M
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.4M · Operating expenses (Pt IX) $19.5M · Less non-cash grants $1.1M · Cash operating expenses/yr $18.4M
2.3 months
Where the money goes
Program services
Program services $18.5M · Total expenses $19.5M
95%
Management & General
Management & general $810K · Total expenses $19.5M
4%
Fundraising
Fundraising $168K · Total expenses $19.5M
0.9%
Cost to raise $1
Fundraising expense (3-yr avg) $155K · Solicited contributions (3-yr avg) $12.4M
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $14.9M · Total revenue $15.4M
97%
Government reliance
Government grants — · Total revenue $15.4M
Earned-income share
Program service revenue $277K · Total revenue $15.4M
2%
Investment reliance
Investment income $151K · Total revenue $15.4M
+1.0%
Program self-sufficiency
Program service revenue $277K · Total expenses $19.5M
1%
Growth & trend
Revenue growth (YoY)
This year $15.4M · Prior year $11.1M
+38%
Revenue CAGR
FY2020 $6.9M · FY2024 $15.4M
+22%
Net-asset trend (YoY)
End of year $3.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $15.4M · Expenses $19.5M
-27%
Liabilities-to-Assets
Total liabilities — · Total assets $3.6M
Net-asset ratio
Net assets $3.2M · Total assets $3.6M
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andrew Hiss · Reported title Executive Director · Highest reported compensation $235K · Total expenses $19.5M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.8M · Total expenses $19.5M
9%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 4%
Fundraising cost ratio 1%
Revenue growth 38%
Legal fee ratio 0.6%
Accounting fee ratio 0.9%

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 · FY2025
Total grants receivedfrom 1 funder$40K
Grants paid · 130 grants · $29.3M · 2020–2024
Turning Point USA INCIN · FY2024$2,059,681
Alliance Defending FreedomAZ · FY2024$1,200,000
Cityserve InternationalMO · FY2024$747,100
John K Amanchukwu (ikg Global Llc)FY2024$710,000
Valid Vote INCGA · FY2024$680,000
1789 Foundation INCFL · FY2024$680,000
First Liberty InstituteTX · FY2024$650,000
Turning Point Action INCIN · FY2024$625,000
Lance Wallnau Ministries INCTX · FY2024$570,000
American Letter Productions LLCFY2024$500,000
Faith WinsSC · FY2024$400,000
Concerned Women for AmericaVA · FY2024$400,000
Tetelestai Ministries INCOR · FY2024$320,000
Family Research Council INCDC · FY2024$300,000
See all 130 grants →

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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)$15.4M revenue · viewing · ⤓ 990 PDF
FY2023$11.1M revenue · ⤓ 990 PDF
FY2022$11.8M revenue · ⤓ 990 PDF
FY2021$10.6M revenue · ⤓ 990 PDF
FY2020$6.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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