TRANSITION RESOURCE ACTION CENTER

DALLAS, TX, 75204-6174 (469) 687-4747 Est. 2022 EIN 92-1587776

P80— Human Services Form 990 501(c)(3)

Mission

Connect young people ages 1624 who are transitioning out of foster or juvenile care and their unhoused peers in North Texas with the support they need to reach self-sufficiency, through individualized support, planning, and access to housing and community services.

Financials

Total Revenue

$4,825,337

Total Expenses

$3,536,014

Net Assets

$2,570,365

45 employees 10 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

8.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 144.6%

Expenses ↑ 411.0%

Revenue Sources

Contributions 100.0% Investment 0.1%

Expense Breakdown

Program 83.0% Management 13.1% Fundraising 3.8%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (26)

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Filing History (2 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$4,825,337 ↑	$3,536,014	$2,570,365
2023 Form 990	$1,973,084	$692,042	$1,281,042