PARTNERS OF CHANGE

EIN: 452435396 501(c)(3) Human Services

HAWTHORNE, CA

Total Revenue
$2,584,729
Total Expenses
$2,759,110
Total Assets
$813,411
Net Assets
$813,411
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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
2011
Legal Domicile
CA
Tax Period
2019-07-01 to 2020-06-30

PARTNERS OF CHANGE, founded in 2011, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year.

Mission

TO SUPPORT INDIVIDUALS WHO ARE DEVELOPMENTALLY CHALLENGED, LIVING WITH HIV/AIDS, AS WELL AS OTHERS WHOM ARE UNDERSERVED INCLUDING OBESE CHILDREN AND UNDEREMPLOYED

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,584,729
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,584,729

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,409,867
Fundraising Expenses $0
Program Expenses $2,393,375
Other Expenses $349,243
TOTAL EXPENSES $2,759,110

Year-over-Year Comparison

2019 2018 Change
Revenue $2,584,729 $3,181,652 -0.2%
Expenses $2,759,110 $3,204,519 -0.1%
Net Income $-174,381 $-22,867 +6.6%
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
2
Independent Members
N/A
Employees
N/A
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEA SAXTON President & CEO 0.00
Officer
$0 $0 $0
MICHAEL PENNON Secretary 0.00
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
2020 $2,584,729 $2,759,110 $813,411 $-174,381
2019 $3,181,652 $3,204,519 $987,792 $-22,867
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