CHANGING WORLDS (EIN 364340874) - 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

1996

Legal Domicile

Principal Officer

LINDA BERNA

Phone

7089675053

Tax Period

2023-09-01 to 2024-08-31

CHANGING WORLDS, founded in 1996, is a small nonprofit in the Civil Rights & Advocacy sector that reported $699K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $864K exceeded revenue, resulting in a 24% operating deficit.

Mission

CHANGING WORLDS' MISSION IS TO FOSTER INCLUSIVE COMMUNITIES THROUGH ORAL HISTORY, WRITING AND ARTS PROGRAMS THAT IMPROVE STUDENT LEARNING, AFFIRM IDENTITY AND ENHANCE CROSS-CULTURAL UNDERSTANDING.

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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 $499,804

Program Service Revenue $168,373

Investment Income $88

Other Revenue $30,764

TOTAL REVENUE $699,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,163

Fundraising Expenses $200,098

Program Expenses $555,216

Other Expenses $369,343

TOTAL EXPENSES $863,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$699,029	$981,573	-0.3%
Expenses	$863,506	$939,466	-0.1%
Net Income	$-164,477	$42,107	-4.9%

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

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

$120,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HARRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA BERNA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JONES JR	CO-TREASURER	1.00	Officer Director	$0	$0	$0
MELANIE NEELY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBERLINE MATTHEWS	CO-TREASURER	1.00	Officer Director	$0	$0	$0
STACY WRIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD SHEFTEL	DIRECTOR	1.00	Director	$0	$0	$0
SHEETAL NAYAK	DIRECTOR	1.00	Director	$0	$0	$0
MAHSA CHITSAZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY SELMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT COLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
NISHANT NAYAR	DIRECTOR	1.00	Director	$0	$0	$0
ANYA TANYAVUTTI	EXECUTIVE DIRECTOR	40.00	Officer	$120,614	$0	$120,614

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	$699,029	$863,506	$88,548	$-164,477
2023	$981,573	$939,466	$166,803	$42,107
2022	$725,336	$977,451	$89,902	$-252,115
2021	$1,152,723	$971,752	$352,934	$180,971
2020	$877,638	$1,056,636	$203,210	$-178,998
2019	$920,894	$933,444	$355,817	$-12,550
2018	$701,213	$889,560	$276,556	$-188,347

CHANGING WORLDS