CHANGE A LIFE MINISTRY (EIN 465417024) - 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

2014

Legal Domicile

Principal Officer

SHELLEY D MOORE

Phone

8069284127

Tax Period

2023-01-01 to 2023-12-31

CHANGE A LIFE MINISTRY, founded in 2014, is a small nonprofit in the International Affairs sector that reported $631K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $167K, a strong 26% operating margin.

Mission

TO PROVIDE SUPPORT AND ASSISTANCE FOR UNDERPRIVILEGED YOUTH

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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 $630,705

Program Service Revenue $0

Investment Income $165

Other Revenue $0

TOTAL REVENUE $630,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,775

Fundraising Expenses $0

Program Expenses $427,078

Other Expenses $311,478

TOTAL EXPENSES $464,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$630,870	$748,927	-0.2%
Expenses	$464,253	$433,274	+0.1%
Net Income	$166,617	$315,653	-0.5%

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

$23,000

Total Directors

$23,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY MAULDIN	PRESIDENT	40.00	Officer Director	$23,000	$0	$23,000
STEPHEN CORBETT	SECRETARY	1.00	Officer Director	$0	$0	$0
SHELLEY MOORE	TREASURER	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$630,870	$464,253	$1,536,367	$166,617
2022	$748,927	$433,274	$1,262,219	$315,653
2021	$691,696	$337,120	$945,677	$354,576
2020	$504,268	$295,882	$584,715	$208,386
2019	$568,657	$322,888	$376,329	$245,769
2018	$299,381	$253,497	$130,560	$45,884

CHANGE A LIFE MINISTRY