CREATIVE AGENTS OF CHANGE FOUNDATION INC (EIN 463469821) - 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

2013

Legal Domicile

Principal Officer

JAN WALTHER

Phone

8127860026

Tax Period

2023-01-01 to 2023-12-31

CREATIVE AGENTS OF CHANGE FOUNDATION INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $551K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $523K left a modest 5% surplus.

Mission

UNEARTH AND HONOR COMMUNITY STORIES THAT TRANSFORM PEOPLE, SPACES AND CULTURES.

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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 $428,444

Program Service Revenue $0

Investment Income $5,487

Other Revenue $116,790

TOTAL REVENUE $550,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,476

Fundraising Expenses $4,938

Program Expenses $348,645

Other Expenses $262,485

TOTAL EXPENSES $522,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$550,721	$505,640	+0.1%
Expenses	$522,961	$522,792	+0.0%
Net Income	$27,760	$-17,152	-2.6%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN HAWLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
JARED GILES	DIRECTOR	1.00	Officer Director	$0	$0	$0
JAN WALTHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
WHITNEY MATTINGLY	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL CARSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOSH MILLER	FORMER DIRECTOR	40.00	Highest	$107,149	$0	$107,149

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	$550,721	$522,961	$631,992	$27,760
2022	$505,640	$522,792	$604,232	$-17,152
2021	$785,868	$285,835	$621,382	$500,033
2020	$373,904	$331,009	$121,349	$42,895
2019	$401,931	$464,418	$78,454	$-62,487
2018	$228,044	$330,999	$140,941	$-102,955

CREATIVE AGENTS OF CHANGE FOUNDATION INC