All About Change Inc (EIN 272168785) - 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

Tax Period

2023-01-01 to 2023-12-31

All About Change Inc, founded in 2010, is a small nonprofit in the Human Services sector that reported $971K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $939K left a modest 3% surplus.

Mission

TO PROVIDE COUNSELING SERVICES TO UNDERPRIVILEGED CHILDREN AND YOUNG ADULTS

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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 $0

Program Service Revenue $970,594

Investment Income $0

Other Revenue $0

TOTAL REVENUE $970,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,323

Fundraising Expenses $0

Program Expenses $807,000

Other Expenses $195,973

TOTAL EXPENSES $939,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$970,594	$752,539	+0.3%
Expenses	$939,296	$826,361	+0.1%
Net Income	$31,298	$-73,822	-1.4%

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

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
Sonya McMillan	Administrative Director	40.00	Officer Director	$0	$0	$0
Kristian Harris	Program Director	40.00	Officer Director	$0	$0	$0
Trisha Tenpas	Secretary	0.00	Officer	$0	$0	$0
Kathleen Grice	President	0.00	Officer	$0	$0	$0
Kelly Roseberry	Executive Director	40.00	Key Emp	$0	$0	$0
Forrest Jones	CFO	40.00	Highest	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$970,594	$939,296	$79,752	$31,298
2022	$752,539	$826,361	$82,963	$-73,822
2021	$668,508	$882,811	$29,931	$-214,303
2020	$1,192,774	$1,019,594	$189,668	$173,180
2018	$876,925	$856,960	$17,838	$19,965

All About Change Inc