CHANGE FOR KIDS INC (EIN 133886045) - 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

1996

Legal Domicile

Principal Officer

TERRENCE MCLEAN

Phone

9174881883

Tax Period

2021-07-01 to 2022-06-30

CHANGE FOR KIDS INC, founded in 1996, is a small nonprofit that reported $882K in total revenue in fiscal year 2021. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 69% operating deficit.

Mission

PARTNERS WITH UNDER-RESOURCED ELEMENTARY SCHOOLS TO CREATE INSPIRING LEARNING ENVIROMENTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $880,592

Program Service Revenue $0

Investment Income $948

Other Revenue $0

TOTAL REVENUE $881,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,117,982

Fundraising Expenses $99,729

Program Expenses $1,134,356

Other Expenses $370,091

TOTAL EXPENSES $1,488,073

Year-over-Year Comparison

	2021	2020	Change
Revenue	$881,540	$2,278,474	-0.6%
Expenses	$1,488,073	$1,928,039	-0.2%
Net Income	$-606,533	$350,435	-2.7%

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

100

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

$71,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE AUERBACH	CHAIR	1.00	Officer Director	$0	$0	$0
TERRENCE MCLEAN	TREASURER	1.00	Officer Director	$0	$0	$0
DREW SKELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HAMMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER HERZBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN ERVIN	EXECUTIVE DIRECTOR	40.00	Officer	$65,000	$6,408	$71,408

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
2022	$881,540	$1,488,073	$325,200	$-606,533
2021	$2,278,474	$1,928,039	$1,464,953	$350,435
2020	$1,411,142	$1,462,251	$836,821	$-51,109
2019	$1,690,510	$1,484,371	$781,760	$206,139
2018	$1,701,726	$1,837,811	$610,664	$-136,085

CHANGE FOR KIDS INC