Transfair Usa

Oakland, California

BHealth Score
58B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 7 peers in International, Foreign Affairs & National Security with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.54×
Peer Median3.28×
💰
$20.0M
Total Revenue
📊
$22.3M
Total Expenses
🏦
$11.9M
Net Assets
📋
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-20.2%
Year-over-year change (2022 → 2023)
Net Margin
-11.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.54
Net assets divided by total expenses
Liabilities-to-Assets
16.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$20,049,420↓20%$22,260,757↓6%$14,293,733↓20%
2022$25,129,565↑5%$23,781,796↑23%$17,798,832↓7%
2021$24,006,067↑16%$19,406,706↓3%$19,057,567↑24%
2020$20,779,046↓4%$19,995,868↓11%$15,359,728↑31%
2019$21,632,559↑20%$22,535,194↑10%$11,759,916
2018$17,996,406↓6%$20,411,467↑19%$11,759,883↓18%
2017$19,123,610↑7%$17,119,393↑24%$14,409,426↓12%
2016$17,863,412↑23%$13,779,490↑17%$16,403,137↑8%
2015$14,557,853↑19%$11,744,835↑12%$15,216,705↑70%
2014$12,183,049↑25%$10,480,578↓3%$8,941,188↑71%
2013$9,762,151↓1%$10,818,377↑19%$5,227,741↓30%
2012$9,846,933↓7%$9,092,168↑2%$7,434,958↑4%
2011$10,534,596$8,949,785$7,149,402

Frequently Asked Questions

What does Transfair Usa do?▼

Transfair Usa is a international, foreign affairs & national security nonprofit organization based in California. It is classified under NTEE code Q30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Transfair Usa financially healthy?▼

Based on our 9-metric Financial Health Score model, Transfair Usa has a score of 58/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Transfair Usa generate?▼

Transfair Usa reports $22.2M in annual revenue and holds $17.7M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the International, Foreign Affairs & National Security category, or browse all nonprofits in California.

Transfair Usa — Oakland, CA | GiveScope