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PROJECT TRANSFORMATION NORTH TEXAS
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PROJECT TRANSFORMATION NORTH TEXAS
Dallas, TX, US
•
501(c)(3)
•
EIN
75-2930405
•
www.projecttransformation.org/dallas
PROJECT TRANSFORMATION NORTH TEXAS
Sign up to claim this org
Dallas, TX, US
•
501(c)(3)
•
EIN
75-2930405
•
www.projecttransformation.org/dallas
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$708,423
Receivables (Non-Related)
43%
Property, Plant, & Equipment (net)
38%
Other Assets
18%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$302,540
Payables & Accruals
57%
Other Liabilities
43%
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
2023
2024
Change
Cash & Equivalents
$102,491
$4,607
-96%
Receivables (Non-Related)
$302,526
$301,588
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$328,123
$272,451
-17%
Other Assets
$123,445
$129,777
+5%
Total Assets
$856,585
$708,423
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$219,155
$172,763
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$123,445
$129,777
+5%
Total Liabilities
$342,600
$302,540
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$513,985
$405,883
-21%
Net assets
2023
2024
Change
Net assets
+$513,985
+$405,883
-21%
Balance Sheet
