Changing The World Inc (EIN 311732917) - 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

2000

Legal Domicile

Principal Officer

Robert Mazzant

Phone

7248433694

Tax Period

2024-01-01 to 2024-12-31

Changing The World Inc, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $171K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $158K left a modest 7% surplus.

Mission

Provide rehabilitative housing.

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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 $58,953

Investment Income $112,120

Other Revenue $0

TOTAL REVENUE $171,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,223

Fundraising Expenses $0

Program Expenses $78,299

Other Expenses $128,063

TOTAL EXPENSES $158,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,073	$87,129	+1.0%
Expenses	$158,286	$82,864	+0.9%
Net Income	$12,787	$4,265	+2.0%

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

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

$45,050

Total Directors

$45,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Mazzant	President	0.50	Officer Director	$23,350	$0	$23,350
Jeff Huber	Vice President	0.50	Officer Director	$21,700	$0	$21,700
Tim Mendenhall	Board Member	0.20	Director	$0	$0	$0
Darcy Todd Casey	Board Member	0.20	Director	$0	$0	$0
Rebecca Salopek	Board Member	0.20	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
2024	$171,073	$158,286	$545,375	$12,787
2023	$87,129	$82,864	$530,177	$4,265
2022	$84,673	$96,480	$525,913	$-11,807
2021	$109,909	$71,231	$556,954	$38,678
2020	$109,009	$69,779	$579,720	$39,230
2019	$94,048	$93,485	$588,818	$563

Changing The World Inc