CHANGED Missions Ministries International Inc

EIN: 471988312 501(c)(3)

Houston, TX

Total Revenue
$320,526
Total Expenses
$377,800
Total Assets
$205,238
Net Assets
$15,603
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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

Legal Domicile
TX
Principal Officer
DANIELLE POWELL
Phone
2818472299
Tax Period
2020-01-01 to 2020-12-31

CHANGED Missions Ministries International Inc is a small nonprofit that reported $321K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year. Expenses of $378K exceeded revenue, resulting in a 18% operating deficit.

Mission

CHANGE is a Christian Ministry thta provides assistance through established programs locally and gloabally as well as partnering with

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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 (2020)

Revenue Breakdown

Contributions & Grants $245,268
Program Service Revenue $74,997
Investment Income $11
Other Revenue $250
TOTAL REVENUE $320,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $242,682
Fundraising Expenses $1,481
Program Expenses $335,077
Other Expenses $135,118
TOTAL EXPENSES $377,800

Year-over-Year Comparison

2020 2019 Change
Revenue $320,526 $371,612 -0.1%
Expenses $377,800 $368,133 +0.0%
Net Income $-57,274 $3,479 -17.5%
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

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Governance

Voting Members
3
Independent Members
1
Employees
10
Volunteers
3

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
3
$153,609
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE POWELL EXECUTIVE DIRECTOR 40.00
Director
$54,207 $0 $54,207
DESIRRE STERLING DIRECTOR 40.00
Director
$53,987 $0 $53,987
ASHLEY RICHMOND ASST DIRECTOR 50.00
Director
$45,415 $0 $45,415
GARETH POWELL TREASURER 15.00
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
2020 $320,526 $377,800 $205,238 $-57,274
2019 $371,612 $368,133 $74,399 $3,479
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