CHANGE INC

EIN: 410906127 501(c)(3) Human Services

ST PAUL, MN

Total Revenue
$8,995,434
Total Expenses
$9,824,181
Total Assets
$3,264,448
Net Assets
$221,012
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
MN
Principal Officer
JILL JOHNSON
Phone
6122220757
Tax Period
2024-07-01 to 2025-06-30

CHANGE INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

CHANGE INC. UTILIZES THE POWER OF RELATIONSHIPS AND COMMUNITY TO CREATE EDUCATIONAL, TRAINING AND HEALING OPPORTUNITIES FOR CHILDREN, YOUTH, YOUNG ADULTS AND FAMILIES SO THEY CAN ACHIEVE THEIR HIGHEST AMIBTION.

Program Service Accomplishments

Program 1
Expenses: $5,014,048 Revenue: $3,729,505

THE COMMUNITY & SCHOOL COLLABORATIVE (CSC) SERVED 1,079 YOUNG PEOPLE IN THE 2024-25 SCHOOL YEAR TO REMOVE MENTAL AND EMOTIONAL BARRIERS TO SCHOOL SUCCESS. OVER NEARLY TWO DECADES, SERVICES HAVE...

Read more

THE COMMUNITY & SCHOOL COLLABORATIVE (CSC) SERVED 1,079 YOUNG PEOPLE IN THE 2024-25 SCHOOL YEAR TO REMOVE MENTAL AND EMOTIONAL BARRIERS TO SCHOOL SUCCESS. OVER NEARLY TWO DECADES, SERVICES HAVE EXPANDED TO INCLUDE MENTORING, CASE MANAGEMENT, CARE COORDINATION, AND CLINICAL MENTAL HEALTH SERVICES. TODAY, CSC PARTNERS WITH MINNEAPOLIS PUBLIC SCHOOLS, SAINT PAUL PUBLIC SCHOOLS, OSSEO PUBLIC SCHOOLS, FRIDLEY PUBLIC SCHOOLS, SPRING LAKE PARK PUBLIC SCHOOLS, HENNEPIN COUNTY, RAMSEY COUNTY, MINNESOTA DEPARTMENT OF HUMAN SERVICES, MINNESOTA DEPARTMENT OF CHILDREN YOUTH AND FAMILIES, AND MINNESOTA OFFICE OF JUSTICE PROGRAMS TO SERVE CHILDREN, YOUTH, AND FAMILIES THROUGHOUT THE TWIN CITIES.

Program 2
Expenses: $2,502,261

GAP SCHOOL SERVED 228 YOUTH AND YOUNG ADULTS (AGES 14-24) IN THE 2024-25 SCHOOL YEAR THROUGH EDUCATION AND ENRICHMENT, TRAINING THAT LEADS TO EMPLOYMENT, AND SOCIAL EMOTIONAL SUPPORT. THROUGH...

Read more

GAP SCHOOL SERVED 228 YOUTH AND YOUNG ADULTS (AGES 14-24) IN THE 2024-25 SCHOOL YEAR THROUGH EDUCATION AND ENRICHMENT, TRAINING THAT LEADS TO EMPLOYMENT, AND SOCIAL EMOTIONAL SUPPORT. THROUGH LONG-TERM PARTNERSHIPS WITH SAINT PAUL PUBLIC SCHOOLS, THE SAINT PAUL COMMUNITY LITERACY CONSORTIUM, AND YOUTHBUILD GLOBAL, GAP SCHOOL HELPS YOUTH AT RISK OF SCHOOL FAILURE COMPLETE THEIR HIGH SCHOOL DIPLOMA WHILE EARNING AN INDUSTRY-RECOGNIZED CERTIFICATE IN AN ENVIRONMENT BETTER TAILORED TO MEET THEIR STRENGTHS AND NEEDS.

Program 3
Expenses: $967,310

CHANGE INSTITUTE BRINGS HEALING, TEACHING, AND ADVOCACY TOGETHER TO LOOK AT INFLUENCING SYSTEMS CHANGE AND APPROACHING SUSTAINABILITY. CHANGE INSTITUTE HELPS DEVELOP AND IMPLEMENT TRAININGS FOCUSED...

Read more

CHANGE INSTITUTE BRINGS HEALING, TEACHING, AND ADVOCACY TOGETHER TO LOOK AT INFLUENCING SYSTEMS CHANGE AND APPROACHING SUSTAINABILITY. CHANGE INSTITUTE HELPS DEVELOP AND IMPLEMENT TRAININGS FOCUSED ON PREPARING CARING ADULTS (TEACHER, ADMINISTRATORS, THERAPISTS, ETC.) TO BEST MEET COMMUNITY MENTAL HEALTH NEEDS FOR CHILDREN, YOUTH, AND YOUNG ADULTS. IN 2024-2025, WE SUPPORTED NEARLY 100 EMERGING MENTAL HEALTH PROVIDERS THROUGH OUR CULTURAL AND ETHNIC MINORITY INFRASTRUCTURE GRANT (CEMIG), AND 81 FAMILY, FRIEND, NEIGHBOR (FFN) CHILDCARE PROVIDERS THROUGH OUR ALIANZA INITIATIVE. WE WORK TO EMPOWER A DIVERSE WORKFORCE THAT IS PREPARED TO SERVE CHILDREN AND FAMILIES FACING COMPLICATED BARRIERS IN THE TWIN CITIES AND SEVERAL OUTSTATE COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,262,335
Program Service Revenue $3,706,383
Investment Income $3,594
Other Revenue $23,122
TOTAL REVENUE $8,995,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,308,789
Fundraising Expenses $175,383
Program Expenses $8,483,619
Other Expenses $2,515,392
TOTAL EXPENSES $9,824,181

Year-over-Year Comparison

2024 2023 Change
Revenue $8,995,434 $8,719,173 +0.0%
Expenses $9,824,181 $8,927,957 +0.1%
Net Income $-828,747 $-208,784 +3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
134
Volunteers
30

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
3
$160,999
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM SPEES CHAIR 1.00
Officer Director
$0 $0 $0
PETE FITZSIMMONS TREASURER 1.00
Officer Director
$0 $0 $0
AMY LAURICELLA DIRECTOR 1.00
Director
$0 $0 $0
KAREN THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
MARY MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
MITCH WALKING ELK DIRECTOR 1.00
Director
$0 $0 $0
JAMIL PAYTON DIRECTOR 1.00
Director
$0 $0 $0
JILL JOHNSON EXECUTIVE DIRECTOR 40.00
Officer
$148,207 $12,792 $160,999
JODY NELSON SENIOR ADVISOR 40.00
Highest
$154,073 $6,401 $160,474
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
2025 $8,995,434 $9,824,181 $3,264,448 $-828,747
2024 $8,719,173 $8,927,957 $4,101,305 $-208,784
2023 $8,050,517 $8,257,229 $4,825,544 $-206,712
2022 $6,874,913 $7,818,543 $2,999,934 $-943,630
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHANGE INC with other nonprofits in Minnesota and across the country.