Changa Labs (EIN 474243735) - 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

2015

Legal Domicile

Principal Officer

Dave Mark

Phone

3239442837

Tax Period

2024-01-01 to 2024-12-31

Changa Labs, founded in 2015, is a small nonprofit in the International Affairs sector that reported $548K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 28% operating margin.

Mission

conduct groundbreaking financial inclusion research and provide leadership in the areas of mobile and digital philanthropy

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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 (2024)

Revenue Breakdown

Contributions & Grants $545,425

Program Service Revenue $0

Investment Income $2,673

Other Revenue $0

TOTAL REVENUE $548,098

Expense Breakdown

Grants Paid $375,587

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $18,631

TOTAL EXPENSES $394,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$548,098	$307,345	+0.8%
Expenses	$394,218	$269,871	+0.5%
Net Income	$153,880	$37,474	+3.1%

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
DAVID MARK	PresidentDirector	3.00	Director	$0	$0	$0
MARINA MALKIVICH	TreasurerDirector	0.00	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	$548,098	$394,218	$186,711	$153,880
2023	$307,345	$269,871	$56,400	$37,474
2022	$327,842	$264,524	$109,851	$63,318
2021	$412,316	$425,966	$46,942	$-13,650
2020	$454,446	$436,688	$65,286	$17,758
2019	$219,704	$196,529	$97,858	$23,175
2018	$136,993	$247,029	$74,579	$-110,036

Changa Labs