The Changeorg Charitable Foundation Inc

EIN: 475546698 501(c)(3) Public & Societal Benefit

San Francisco, CA

Total Revenue
$79,381
Total Expenses
$4,325,924
Total Assets
$118,243,903
Net Assets
$117,956,312
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
BENJAMIN RATTRAY
Phone
4152128340
Tax Period
2023-01-01 to 2023-12-31

The Changeorg Charitable Foundation Inc, founded in 2015, is a micro nonprofit in the Public & Societal Benefit sector that reported $79K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $4.3M exceeded revenue, resulting in a 5350% operating deficit.

Mission

TO EMPOWER PEOPLE EVERYWHERE TO CREATE THE CHANGE THEY WANT TO SEE IN THE WORLD. THE FOUNDATION DOES THIS THROUGH SUPPORTING INITIATIVE TO KEEP THE (CONTINUED ON SCHEDULE O)

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,874
Program Service Revenue $0
Investment Income $63,507
Other Revenue $0
TOTAL REVENUE $79,381

Expense Breakdown

Grants Paid $2,617,362
Salaries & Benefits $1,265,057
Fundraising Expenses $0
Program Expenses $3,286,270
Other Expenses $443,505
TOTAL EXPENSES $4,325,924

Year-over-Year Comparison

2023 2022 Change
Revenue $79,381 $1,103,305 -0.9%
Expenses $4,325,924 $2,838,131 +0.5%
Net Income $-4,246,543 $-1,734,826 +1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
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
4
$1,880,686
Total Directors
7
$1,628,464
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENJAMIN RATTRAY DIRECTOR 0.0
Officer Director
$0 $37,498 $616,665
PREETHI HERMAN EXECUTIVE DIRECTOR 0.0
Officer Director
$0 $2,814 $606,315
TONY SEBRO SECRETARY 0.0
Officer
$0 $39,117 $364,617
DUNCAN LOCKARD TREASURER 0.0
Officer
$0 $13,589 $293,089
ANJALI SUD DIRECTOR 0.0
Director
$0 $0 $85,484
REGINA WALLACE JONES DIRECTOR 0.0
Director
$0 $0 $85,000
LYNN TALIENTO DIRECTOR 0.0
Director
$0 $0 $85,000
PREMAL SHAH DIRECTOR 0.0
Director
$0 $0 $75,000
MIKE STEIB DIRECTOR 0.0
Director
$0 $0 $75,000
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 $79,381 $4,325,924 $118,243,903 $-4,246,543
2022 $1,103,305 $2,838,131 $117,034,966 $-1,734,826
2021 $114,557,275 $6,594,952 $115,518,387 $107,962,323
2020 $6,298,143 $3,583,284 $6,249,651 $2,714,859
2019 $4,095,589 $2,581,897 $3,476,920 $1,513,692
2018 $2,270,718 $2,239,371 $1,624,491 $31,347
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