ATHLETES FOR CHANGE (EIN 453588479) - 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

2012

Legal Domicile

Principal Officer

DENNIS W DEVAUGHN

Phone

4696002506

Tax Period

2024-01-01 to 2024-12-31

ATHLETES FOR CHANGE, founded in 2012, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $369K, a strong 21% operating margin.

Mission

AT ATHLETES FOR CHANGE OUR MISSION IS TO SAVE, NURTURE, AND PROTECT OUR CHILDREN IN DALLAS COUNTY, TX, AND SURROUNDING AREAS. WE DO THIS BY SHOWING LOVE, PROVIDING SHELTER, AND GIVING THEM THE CONFIDENCE TO MAKE THEIR TRANSITION BACK INTO SOCIETY SUCCESSFUL AND REWARDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $728,450

Program Service Revenue $1,028,186

Investment Income $-39,428

Other Revenue $0

TOTAL REVENUE $1,717,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $777,795

Fundraising Expenses $0

Program Expenses $1,174,857

Other Expenses $570,340

TOTAL EXPENSES $1,348,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,717,208	$771,316	+1.2%
Expenses	$1,348,135	$931,367	+0.4%
Net Income	$369,073	$-160,051	-3.3%

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

$317,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS W DEVAUGHN	PRESIDENT	40.00	Officer	$170,000	$0	$170,000
MAUREEN A MURPHY	SECRETARY	40.00	Officer	$147,539	$0	$147,539
VALERIE HEATON	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST MANTES	DIRECTOR	1.00	Director	$0	$0	$0
JANICE GOINES	VICE PRESIDE	1.00	Officer	$0	$0	$0
HUDSON HENLEY	TREASURER	1.00	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
2024	$1,717,208	$1,348,135	No data	$369,073
2023	$771,316	$931,367	$224,604	$-160,051
2022	$1,305,951	$1,265,024	$297,480	$40,927
2021	$1,396,655	$1,259,314	$431,940	$137,341
2020	$1,129,906	$1,227,256	$329,382	$-97,350
2019	$1,195,504	$1,194,537	$275,797	$967
2018	$1,148,432	$1,095,507	$271,060	$52,925

ATHLETES FOR CHANGE