City Changers Movement (EIN 371738339) - 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

2013

Legal Domicile

Principal Officer

Anton Venter

Phone

9547027407

Tax Period

2023-01-01 to 2023-12-31

City Changers Movement, founded in 2013, is a small nonprofit in the Religion sector that reported $644K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

City Changers Movement mission is to enable and empower role-players in missional eco systems.

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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 $556,586

Program Service Revenue $84,609

Investment Income $3

Other Revenue $2,914

TOTAL REVENUE $644,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $554,450

Fundraising Expenses $31,786

Program Expenses $548,909

Other Expenses $86,598

TOTAL EXPENSES $641,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$644,112	$555,300	+0.2%
Expenses	$641,048	$619,553	+0.0%
Net Income	$3,064	$-64,253	-1.0%

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

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

$447,666

Total Directors

$466,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTON VENTER	SECRETARY	050.00	Officer Director	$227,298	$0	$227,298
ALAN PLATT	PRESIDENT	050.00	Officer Director	$220,368	$0	$220,368
NICO NELL	DIRECTOR	010.00	Director	$19,278	$0	$19,278
MULLER VAN LOGGERENBERG	TREASURER	002.00	Officer Director	$0	$0	$0
JEAN SYMONS	DIRECTOR	000.25	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	$644,112	$641,048	$95,623	$3,064
2022	$555,300	$619,553	$84,378	$-64,253
2021	$561,715	$513,697	$163,101	$48,018
2020	$553,791	$475,052	$70,777	$78,739
2019	$554,015	$613,685	$3,679	$-59,670
2018	$700,073	$635,019	$73,246	$65,054

City Changers Movement