BRING CHANGE 2 MIND (EIN 010974537) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

PAMELA HARRINGTON

Phone

4158148845

Tax Period

2023-01-01 to 2023-12-31

BRING CHANGE 2 MIND, founded in 2010, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2023.

Mission

TO END THE STIGMA AND DISCRIMINATION SURROUNDING MENTAL ILLNESS THROUGH EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,970,818

Program Service Revenue $0

Investment Income $10,349

Other Revenue $-250,619

TOTAL REVENUE $2,730,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,540,420

Fundraising Expenses $209,132

Program Expenses $2,193,031

Other Expenses $1,167,310

TOTAL EXPENSES $2,707,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,730,548	$2,588,349	+0.1%
Expenses	$2,707,730	$2,798,684	0.0%
Net Income	$22,818	$-210,335	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$255,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENELOPE DRAGANIC	DIRECTOR - CHAIR	10.00	Officer Director	$0	$0	$0
HILARY HORN	DIRECTOR - VICE CHAIR	5.00	Officer Director	$0	$0	$0
MONALISA COMO	DIRECTOR - TREASURER	0.00	Officer Director	$0	$0	$0
CHRIS CAMPBELL	DIRECTOR - SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN HINSHAW	DIRECTOR, LIAISON SCIENTIFIC	5.00	Director	$0	$0	$0
BERNICE PESCOSOLIDO	CHAIR, SCIENTIFIC ADVISORY COUNCIL	5.00	Director	$0	$0	$0
MEREDITH ACKLEY	DIRECTOR	5.00	Director	$0	$0	$0
KYLE CANCHOLA	DIRECTOR	1.00	Director	$0	$0	$0
NICK FORLENZA	DIRECTOR	5.00	Director	$0	$0	$0
DERRICK HOLLINGS	DIRECTOR	0.00	Director	$0	$0	$0
JACK KRAWCZYK	DIRECTOR	1.00	Director	$0	$0	$0
GRAINGER MARBURG	DIRECTOR	5.00	Director	$0	$0	$0
GREG MECH	DIRECTOR	5.00	Director	$0	$0	$0
KATHRYN MITCHELL RAMSTAD	DIRECTOR	10.00	Director	$0	$0	$0
HARRIS SCHWARTZBERG	DIRECTOR	0.00	Director	$0	$0	$0
ZACHARY WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
PAMELA HARRINGTON	EXECUTIVE DIRECTOR	40.00	Officer	$232,232	$23,401	$255,633
LEANNE LOUGHRAN	SENIOR DIRECTOR, PROGRAMS	40.00	Highest	$102,595	$37,068	$139,663

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$2,730,548	$2,707,730	$4,878,609	$22,818
2022	$2,588,349	$2,798,684	$4,879,481	$-210,335
2021	$3,659,382	$1,860,267	$4,765,157	$1,799,115
2020	$2,062,987	$1,714,152	$2,816,231	$348,835
2019	$1,961,446	$1,595,536	$2,256,594	$365,910
2018	$1,314,256	$1,193,116	$1,811,480	$121,140

BRING CHANGE 2 MIND