CHANGE THE WORLD KIDS INC

EIN: 030531488 501(c)(3) Youth Development

WOODSTOCK, VT

Total Revenue
$205,308
Total Expenses
$97,655
Total Assets
$157,183
Net Assets
$157,183
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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
2003
Legal Domicile
VT
Tax Period
2023-01-01 to 2023-12-31

CHANGE THE WORLD KIDS INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $205K in total revenue in fiscal year 2023. The organization ran a surplus of $108K, a strong 52% operating margin.

Mission

YOUTH DRIVEN HUMANITARIAN AND ENVIRONMENTAL EFFORTS TO MAKE A POSITIVE DIFFERENCE IN OUR LOCAL COMMUNITIES AND ACROSS THE GLOBE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $204,626
Program Service Revenue $0
Investment Income $682
Other Revenue $0
TOTAL REVENUE $205,308

Expense Breakdown

Grants Paid $7,000
Salaries & Benefits $33,800
Fundraising Expenses $501
Program Expenses $55,493
Other Expenses $56,855
TOTAL EXPENSES $97,655

Year-over-Year Comparison

2023 2022 Change
Revenue $205,308 N/A N/A
Expenses $97,655 N/A N/A
Net Income $107,653 N/A N/A
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

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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
13
$33,800
Key Employees
3
$33,800
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHYLLIS ARATA-MEYERS INTERIM FACILITATOR 40.00
Director Key Emp Highest
$33,800 $0 $33,800
KATHERINE ROBBINS ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
ERRICA KURASH ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
GRAHAM MELVILLE ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
PHEBE MEYERS ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
MICHAEL ZSOLDOS ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
LOIS WATSON ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
PIETER BOHEN ADVISORY TRUSTEE 4.00
Director Key Emp
$0 $0 $0
BENJAMIN PAULY JR ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
BEN FOX ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
CHRISTINA MARTS ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
CHRISTOPHER BARTLETT ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
CHLOE POWELL ADVISORY TRUSTEE 4.00
Director
$0 $0 $0
RACHEL APPLE FACILITATOR 0.00
Key Emp
$0 $0 $0
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
2023 $205,308 $97,655 $157,183 $107,653
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