A VISION OF CHANGE INCORPORATED

EIN: 341872504 501(c)(3) Crime & Legal

Cleveland, OH

Total Revenue
$254,025
Total Expenses
$292,396
Total Assets
$225,089
Net Assets
$176,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OH
Principal Officer
Delores Collins
Phone
2167032339
Tax Period
2023-01-01 to 2023-12-31

A VISION OF CHANGE INCORPORATED, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $254K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $292K exceeded revenue, resulting in a 15% operating deficit.

Mission

Since 1993, AVOC has provided academic empowerment, intervention, and prevention services in many communities throughout Ohio with the largest target areas being the City of Cleveland with focus in Glenville and Central neighborhoods. The mission is to work with a network of grassroots organizations, cultivate relationships with residences, provide access to healthcare and improve social disparities. The organizations programs and services target youth and families and are held within a variety of community locations including churches, schools, hospitals, health clinics and outdoor events or gatherings.

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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 $254,025
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $254,025

Expense Breakdown

Grants Paid $0
Salaries & Benefits $211,858
Fundraising Expenses $0
Program Expenses $253,775
Other Expenses $80,538
TOTAL EXPENSES $292,396

Year-over-Year Comparison

2023 2022 Change
Revenue $254,025 $349,762 -0.3%
Expenses $292,396 $359,035 -0.2%
Net Income $-38,371 $-9,273 +3.1%
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

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Governance

Voting Members
6
Independent Members
6
Employees
8
Volunteers
9

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
5
$80,400
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Delores Collins Executive Director 40
Officer
$80,400 $0 $80,400
Andrea Woodard Trustee 1.0
Director
$0 $0 $0
Trenda Johnson Trustee 1
Director
$0 $0 $0
William M Clark Vice Chair 1
Officer
$0 $0 $0
Christine Ivory Secretary 1
Officer
$0 $0 $0
Latrice Denson Treasurer 1
Officer
$0 $0 $0
Lashon Wright Board Chair 1
Officer
$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 $254,025 $292,396 $225,089 $-38,371
2022 $349,762 $359,035 $263,460 $-9,273
2021 $333,390 $169,345 $325,434 $164,045
2020 $231,502 $146,865 $113,289 $84,637
2019 $137,701 $108,292 $28,652 $29,409
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