SOLUTIONS FOR CHANGE INC

EIN: 330902617 501(c)(3) Human Services

VISTA, CA

Total Revenue
$4,008,222
Total Expenses
$4,429,813
Total Assets
$10,392,209
Net Assets
$-2,939,299
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
CHRIS MEGISON
Phone
7609416545
Tax Period
2023-01-01 to 2023-12-31

SOLUTIONS FOR CHANGE INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $4.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

To solve family homelessness, one family, one community at a time.

Program Service Accomplishments

Program 1
Expenses: $3,942,534 Revenue: $1,139,959

With increased emphasis on its workforce development, child welfare interventions and adult empowerment programs, Solutions for Change continued its decades long promise to operate its residential...

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With increased emphasis on its workforce development, child welfare interventions and adult empowerment programs, Solutions for Change continued its decades long promise to operate its residential family recovery programs drugfree and accountability based. Due to an aggressive multibillion dollar expansion of the dependency-making Housing First approach, a systemwide set of policies that enable the once homeless to use illicit drugs, remain unemployed and refuse services while living in public funded housing, Solutions is now one of the last remaining homeless housing and service orgs that deliver results that end dependency. The decision to stand firm on its core values to solve the root causes of family homelessness resulted in the nonprofit making the decision to voluntarily return over $83 million in hard fought family housing resources. The decision was made after years of legal wrangling when it became evident that no federal, state, or local resources would help protect homeless parents and their children from the explosion of an enabled drug culture riddled with overdose, deaths and criminal impacts, all of which pointed back to Housing First. Although those losses greatly impacted the people and programs of Solutions for Change, the organization recommitted to a multiyear repurposing effort, free of government funding, that began in earnest in 2022. Called We Are One Us, the effort involves over 100 Solutions for Change graduates, called Overcomers, who have rallied around the nonprofit to advance its mission and vision of solving the root causes of family homelessness. With the Overcomers leading the way the question they are asking is: What if the answer to the homeless problem is staring us all in the face? What if the solution is the homeless themselves, engaged in a purposeful way and equipped and inspired into jobs that end dependency for others like them, through initiatives like what Solutions for Change builds and implements?

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,065,325
Program Service Revenue $1,139,959
Investment Income $126,388
Other Revenue $-323,450
TOTAL REVENUE $4,008,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,693,402
Fundraising Expenses $132,895
Program Expenses $3,942,534
Other Expenses $2,736,411
TOTAL EXPENSES $4,429,813

Year-over-Year Comparison

2023 2022 Change
Revenue $4,008,222 $5,226,202 -0.2%
Expenses $4,429,813 $4,993,199 -0.1%
Net Income $-421,591 $233,003 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
41
Volunteers
625

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
4
$191,596
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS MEGISON President & CEO 40.00
Officer
$191,596 $0 $191,596
DENNIS BONE Executive VP 40.00
$109,787 $0 $109,787
MIKE KENNEDY Director 1.00
Director
$0 $0 $0
MARK T EALY CFP CPA Director 1.00
Director
$0 $0 $0
CHRIS CHEN Director 1.00
Director
$0 $0 $0
GLORIA FOOTE Director 1.00
Director
$0 $0 $0
LEANNE ABRAHAM CHAIRWOMAN 1.00
Officer Director
$0 $0 $0
DAWN CUNEEN BOOTH Director 1.00
Director
$0 $0 $0
JACK LANDERS Treasurer 1.00
Officer Director
$0 $0 $0
JOHN CONRAD Director 1.00
Director
$0 $0 $0
BRET SCHANZENBACH Secretary 1.00
Officer Director
$0 $0 $0
STEVEN OGUS Director 1.00
Director
$0 $0 $0
TOBY WIIK Director 1.00
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 No data No data No data No data
2023 $4,008,222 $4,429,813 $10,392,209 $-421,591
2023 $3,787,079 $6,355,258 $8,355,684 $-2,568,179
2022 $5,226,202 $4,993,199 $11,521,449 $233,003
2021 $4,496,637 $4,687,362 $11,073,886 $-190,725
2020 $3,571,397 $4,359,427 $13,355,941 $-788,030
2019 $2,727,022 $3,864,149 $14,038,029 $-1,137,127
2018 $4,354,206 $3,587,546 $14,206,930 $766,660
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