TOMAROS CHANGE (EIN 271037171) - 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

Tomaro Pilgrim

Tax Period

2023-01-01 to 2023-12-31

TOMAROS CHANGE, founded in 2009, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $227K exceeded revenue, resulting in a 10% operating deficit.

Mission

Tomaro's CHANGE provides behavioral & mental health services to youth, adults, & families with a great focus on youth who are uninsured or underinsured.

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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 $19,191

Program Service Revenue $186,635

Investment Income $1

Other Revenue $167

TOTAL REVENUE $205,994

Expense Breakdown

Grants Paid $545

Salaries & Benefits $218,150

Fundraising Expenses $1,026

Program Expenses $225,600

Other Expenses $6,905

TOTAL EXPENSES $226,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,994	$167,503	+0.2%
Expenses	$226,626	$213,465	+0.1%
Net Income	$-20,632	$-45,962	-0.6%

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

N/A

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

$49,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tomaro Pilgrim	Founder, Therapist & Coach	20	Director	$49,800	$0	$49,800
Osrick Pilgrim	Co-Founder, Marketing Director	20	Director	$0	$0	$0
Japheth Cofield	Therapist Intern	20	Officer	$0	$0	$0
Raevyn Osborne	Director of Finance & Applied Behavioral Analysis	20	Key Emp	$0	$0	$0
Irene Clark	Office Manager & Therapist	20	Key Emp	$0	$0	$0
Sol Evans	Clinical Supervisor	20	Key Emp	$0	$0	$0
Moriel McDuffy	Therapist	20	Key Emp	$0	$0	$0
Enoh Francis	Therapist	20	Key Emp	$0	$0	$0
Michele Shane	Therapist	20	Key Emp	$0	$0	$0
Massa Dopoh	Therapist	20	Key Emp	$0	$0	$0
Terri Bradley	Therapist	20	Key Emp	$0	$0	$0
Ginamarie Moure	Therapist	20	Key Emp	$0	$0	$0
JiBron Rogers	Personal Trainer & Physical Health Specialist	20	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	$205,994	$226,626	$6,011	$-20,632

TOMAROS CHANGE