CHANGE 1 MIND CHANGE 1 LIFE

EIN: 462427903 501(c)(3) Human Services

AUSTIN, TX

Total Revenue
$277,128
Total Expenses
$272,591
Total Assets
$15,275
Net Assets
$15,275
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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
2017
Legal Domicile
TX
Tax Period
2021-01-01 to 2021-12-31

CHANGE 1 MIND CHANGE 1 LIFE, founded in 2017, is a small nonprofit in the Human Services sector that reported $277K in total revenue in fiscal year 2021.

Mission

Change1 supports youth transitioning out of foster care, as well as those working with them 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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $277,128
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $277,128

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,527
Fundraising Expenses $0
Program Expenses $260,858
Other Expenses $256,064
TOTAL EXPENSES $272,591

Year-over-Year Comparison

2021 2020 Change
Revenue $277,128 N/A N/A
Expenses $272,591 N/A N/A
Net Income $4,537 N/A N/A
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
1
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORTNEY JONES President 40.00
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
2021 $277,128 $272,591 $15,275 $4,537
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