ADVOCATING CHANGE TOGETHER

EIN: 411360336 501(c)(3) Human Services

SAINT PAUL, MN

Total Revenue
$904,231
Total Expenses
$1,009,455
Total Assets
$419,791
Net Assets
$300,074
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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
1979
Legal Domicile
MN
Principal Officer
JENNIFER WALTON
Phone
6513996824
Tax Period
2022-07-01 to 2023-06-30

ADVOCATING CHANGE TOGETHER, founded in 1979, is a small nonprofit in the Human Services sector that reported $904K in total revenue in fiscal year 2022. Expenses of $1.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

ADVOCATING CHANGE TOGETHER'S (ACT) MISSION IS TO ADVANCE "SELF ADVOCACY" WHICH, AS ITS NAME SUGGESTS, ENGAGES PEOPLE WITH DEVLOPMENTAL DISABILITIES TO BE IN CHARGE OF THEIR OWN DECISIONS AND TO SPEAK FOR THEMSELVES. ACT DESCRIBES SELF-ADVOCACY AS A THREE-LEGGED STOOL. THE FIRST LEG IS THE PERSONAL EMPOWERMENT THAT SOMEONE GROWS INTO, WHERE THEY CAN SPEAK FOR THEMSELVES AND GO FOR WHAT THEY WANT. THE SECOND LEG IS UNDERSTANDING DISABILITY NOT AS A PHYSICAL PROBLEM WITHIN THE PERSON, BUT AS A DISCRIMINATION PROBLEM WITHIN SOCIETY. THE THIRD LEG IS THE SOCIAL CHANGE MOVEMENT, WHERE PEOPLE WITH DISABILITIES JOIN TOGETHER (ORGANIZE) TO GET THE POWER TO CHANGE SOCIETY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $653,678
Program Service Revenue $194,043
Investment Income $825
Other Revenue $55,685
TOTAL REVENUE $904,231

Expense Breakdown

Grants Paid $0
Salaries & Benefits $403,546
Fundraising Expenses $15,591
Program Expenses $900,534
Other Expenses $605,909
TOTAL EXPENSES $1,009,455

Year-over-Year Comparison

2022 2021 Change
Revenue $904,231 $901,515 +0.0%
Expenses $1,009,455 $706,245 +0.4%
Net Income $-105,224 $195,270 -1.5%
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
11
Independent Members
11
Employees
8
Volunteers
7

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
1
$91,885
Total Directors
12
$91,885
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY KAY KENNEDY EXECUTIVE DI 40.00
Officer Director
$91,885 $0 $91,885
DENISE CADY BOARD MEMBER 1.00
Director
$0 $0 $0
KENISHA CONDITT BOARD VICE P 1.00
Director
$0 $0 $0
DJ FISCHER BOARD MEMBER 1.00
Director
$0 $0 $0
GUY FRIETAG BOARD MEMBER 1.00
Director
$0 $0 $0
KRIS JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
SHAUNTE MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE O'KEEFE BOARD TREASU 1.00
Director
$0 $0 $0
CAROL ROBINSON BOARD PRESID 1.00
Director
$0 $0 $0
THOMAS ROBINSON BOARD CHAIR 1.00
Director
$0 $0 $0
LORI ROHOVIT BOARD SECRET 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 $904,231 $1,009,455 $419,791 $-105,224
2022 $901,515 $706,245 $423,783 $195,270
2021 $605,331 $579,897 $215,891 $25,434
2020 $494,421 $511,388 $167,687 $-16,967
2019 $568,235 $586,308 $200,440 $-18,073
2018 $556,970 $572,750 $309,211 $-15,780
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