AFFECT CHANGE INC (EIN 452670870) - 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

2011

Legal Domicile

Principal Officer

CHANDLER STANCLIFF

Phone

5122962180

Tax Period

2023-01-01 to 2023-12-31

AFFECT CHANGE INC, founded in 2011, is a small nonprofit that reported $170K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $161K left a modest 5% surplus.

Mission

CAREBOX PROGRAM PROVIDES FREE ESSENTIAL CARE SUPPLIES TO CANCER PATIENTS IN CENTRAL TEXAS TO HELP PREVENT MALNUTRITION, INFECTIONS, AND INJURIES FROM FALLS.

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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 $161,714

Program Service Revenue $0

Investment Income $665

Other Revenue $7,298

TOTAL REVENUE $169,677

Expense Breakdown

Grants Paid $68,293

Salaries & Benefits $51,672

Fundraising Expenses $31,863

Program Expenses $117,550

Other Expenses $40,954

TOTAL EXPENSES $160,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,677	$104,872	+0.6%
Expenses	$160,919	$141,182	+0.1%
Net Income	$8,758	$-36,310	-1.2%

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANDLER STANCLIFF	EXECUTIVE DI	40.00	Officer	$48,000	$0	$48,000
ROBERT BLOMQUIST	CHAIRMAN	5.00	Director	$0	$0	$0
NANCY BRUMFIELD	BOARD OF DIR	10.00	Director	$0	$0	$0
KRISHNA PATEL	BOARD OF DIR	1.00	Director	$0	$0	$0
SUSAN STANCLIFF	BOARD OF DIR	5.00	Director	$0	$0	$0
JESSE BLACKBURN	BOARD OF DIR	10.00	Director	$0	$0	$0
EMILY PEARCY	BOARD OF DIR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$169,677	$160,919	$63,526	$8,758
2022	$104,872	$141,182	$48,568	$-36,310
2021	$156,216	$127,854	$84,878	$28,362
2020	$151,652	$163,122	$64,636	$-11,470
2019	$338,694	$323,523	$79,853	$15,171
2018	$506,387	$527,850	$61,031	$-21,463

AFFECT CHANGE INC