CHANGING LIVES RESOURCE CENTER (EIN 461406764) - 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

CAROL CLIMER

Phone

5592925449

Tax Period

2023-01-01 to 2023-12-31

CHANGING LIVES RESOURCE CENTER, founded in 2012, is a small nonprofit in the Mental Health sector that reported $335K in total revenue in fiscal year 2023.

Mission

THE PREVENTION AND TREATMENT OF MENTAL, EMOTIONAL, SPIRITUAL, AND BEHAVIORAL DYSFUNCTION, WITH A BELIEF IN THE BEHAVIORAL MODEL. TO PROVIDE PSYCHO-EDUCATIONAL INTERVENTIONS TO ADDRESS HEALTHY BEHAVIORS, MENTAL ILLNESS AND ITS EFFECT ON THE INDIVIDUAL AND COMMUNITY. ALSO TO PROVIDE RESOURCES ON A REGULAR BASIS IN VARIOUS FORMS THROUGHOUT THE COMMUNITY, WHICH: PROMOTE THE DIGNITY OF EVERY INDIVIDUAL, ENHANCE A PERSON'S INDIVIDUALITY, ENCOURAGE THE POTENTIAL FOR INDEPENDENCE AND AUTONOMY, DEVELOP PERSONAL RESPONSIBILITY WITHIN AND DEVELOP POSITIVE RELATIONSHIPS WITH THE FAMILY AND THE COMMUNITY.

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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 $232,169

Program Service Revenue $0

Investment Income $0

Other Revenue $102,650

TOTAL REVENUE $334,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,073

Fundraising Expenses $0

Program Expenses $336,270

Other Expenses $144,640

TOTAL EXPENSES $345,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,819	$315,155	+0.1%
Expenses	$345,713	$353,628	0.0%
Net Income	$-10,894	$-38,473	-0.7%

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

352

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

$152,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BANDY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY FINLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY MENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PEUGH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
RON CLIMER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$43,500	$0	$43,500
JAMIE CLIMER	SECRETARY	40.00	Officer	$67,273	$0	$67,273
CAROL CLIMER	CHIEF FINANCIAL OFFICER	40.00	Officer	$41,556	$0	$41,556

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	$334,819	$345,713	$127,331	$-10,894
2022	$315,155	$353,628	$138,623	$-38,473
2021	$340,689	$322,521	$177,096	$18,168
2020	$249,855	$299,910	$158,928	$-50,055
2019	$342,120	$339,659	$208,983	$2,461
2018	$316,472	$317,485	$206,522	$-1,013

CHANGING LIVES RESOURCE CENTER