funder logo

PROJECT TRANSFORMATION NATIONAL

PROJECT TRANSFORMATION NATIONAL

Dallas, TX, US
501(c)3
EIN
47-4329954
Management & Technical Assistance
funder logo

PROJECT TRANSFORMATION NATIONAL

Dallas, TX, US
501(c)3
EIN
47-4329954
Management & Technical Assistance

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)

$3,241,050

Investments
83%
Cash & Equivalents
15%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$61,529

Other Liabilities
80%
Payables & Accruals
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$264,708
$473,474
+79%
Receivables (Non-Related)
$25,229
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$2,676,857
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$71,567
$90,719
+27%
Total Assets
$361,504
$3,241,050
+797%
Liabilities
2024
2025
Change
Payables & Accruals
$5,471
$12,021
+120%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,996
$49,508
+175%
Total Liabilities
$23,467
$61,529
+162%
Net assets
2024
2025
Change
Restricted Net Assets
$75,060
$2,664,861
+3450%
Unrestricted Net Assets
$262,977
$514,660
+96%
Net assets
2024
2025
Change
Net assets
+$338,037
+$3,179,521
+841%
Balance Sheet
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