CHANGING THE WORLD (EIN 270353383) - 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

2009

Legal Domicile

Principal Officer

BOB KELLY

Tax Period

2024-06-01 to 2025-05-31

CHANGING THE WORLD, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $871K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $810K left a modest 7% surplus.

Mission

CHANGING THE WORLD INC. MISSION IS SIMPLY TO PROVIDE AN INTERACTIVE HANDS- ON APPROACH WHILE ASSISTING EACH YOUTH WITH THE NECESSARY TRAINING AND LIFE SKILL DEVELOPMENT TO PREPARE FOR EMANCIPATION. OUR HOME WILL DEVELOP INDIVIDUALS FROM SUBSTITUTE CARE TO INDEPENDENT LIVING RESPONSIBLE ADULTS. CHANGING THE WORLD INC. WILL ALSO PROVIDE INDEPENDENT LIVING ARRANGEMENT PROGRAM FOR TEENAGERS WHO HAVE EXEMPLIFIED THE ABILITY TO LIVE RESPONSIBLY IN AN INDEPENDENT LIVING ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $870,630

Investment Income $0

Other Revenue $57

TOTAL REVENUE $870,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $809,732

Other Expenses $809,732

TOTAL EXPENSES $809,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$870,687	$522,386	+0.7%
Expenses	$809,732	$504,243	+0.6%
Net Income	$60,955	$18,143	+2.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB KELLY	ADMINISTRATO	N/A	Officer Director	$0	$0	$0
DR DENESSA MINOR-KELLY	EXECUTIVE DI	N/A	Officer Director	$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
2025	$870,687	$809,732	$102,057	$60,955
2024	No data	No data	No data	No data
2023	$524,316	$522,855	$22,959	$1,461
2022	$223,202	$340,148	$21,498	$-116,946
2021	$407,951	$422,317	$138,444	$-14,366

CHANGING THE WORLD