CHANGING LIVES COALITION INC

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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

AUDREY SANCHEZ

Phone

5757367024

Tax Period

2022-01-01 to 2022-12-31

CHANGING LIVES COALITION INC, founded in 2015, is a small nonprofit that reported $203K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

THE PURPOSE FOR WHICH THE COALITION IS ORGANIZED IS TO ENGAGE EXCLUSIVELY IN CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING SPECIFICALLY TO PROVIDE RESOURCES TO PROMOTE A SAFE AND HEALTHY COMMUNITY BY ELIMINATING DRUGS, GANGS, AND CRIME THROUGH EDUCATION, PREVENTION, AND INTERVENTION.

Program Service Accomplishments

Program 1

Expenses: $929 Revenue: $16,756

GENERAL OUTREACH OF THE CHANGING LIVES COALITION ORGANIZATIONAL MISSION STATEMENT AND GOALS. SUCH AS A VARIETY OF ASSISTANCE TO THE ARTESIA COMMUNITY AND SURROUNDING AREAS. THROUGH OUR PROGRAMS WE...

GENERAL OUTREACH OF THE CHANGING LIVES COALITION ORGANIZATIONAL MISSION STATEMENT AND GOALS. SUCH AS A VARIETY OF ASSISTANCE TO THE ARTESIA COMMUNITY AND SURROUNDING AREAS. THROUGH OUR PROGRAMS WE WILL BE ABLE TO PROMOTE A SAFE AND HEALTHY COMMUNITY BY ELIMINATING DRUGS, GANGS, AND CRIME THROUGH EDUCATION,PREVENTION, AND EDUCATION.

Program 2

Expenses: $174,153

7024U OUTREACH CENTER IS AN AFTERSCHOOL PROGRAM THAT PROVIDES YOUTH IN THE 6TH-12TH GRADE, AN ENVIRONMENT CONDUCIVE TO LEARNING HOW TO DEAL WITH PROBLEMS THEY MAY FACE AT HOME OR SCHOOL. THE PROGRAM UTILIZES EVIDENCE BASED CURRICULUM CALLED, ARISE WHICH HELPS TEACH YOUTH ABOUT SELF-ESTEEM, ANGER MANAGEMENT, AND MANY OTHER LIFE LESSONS NECESSARY TO BECOME HEALTHY ADULTS. 7024U STAFF FACILITATES THE OPPORTUNITIES FOR LEARNING AND MENTORSHIP IN PROMOTION OF HAVING THE YOUTH MAKE AFFIRMATIVE, APPROPRIATE CHOICES AND MAINTAIN HEALTHY RELATIONSHIPS. THE OUTREACH PROGRAM PRIORITY IS TO MAINTAIN A GOOD RAPPORT WITH SCHOOL ADMINISTRATION, PARENTS, AND THE COMMUNITY TO CONTINUE WITH A POSITIVE GROWTH OF COLLABORATION BETWEEN THE DIFFERENT ENTITIES TO PROMOTE POSITIVE CHANGE FOR OUR YOUTH INVOLVED.

Program 3

Expenses: $1,940

THE ADC PROGRAM IS A HUB OF RESOURCES OFFERING MATERIALS, TRAINING, SUPPORT, AND EDUCATION FOR THE COMMUNITY ON CURRENT TRENDS IN DRUGS AND CRIME, THROUGH CULTIVATING THE COMMUNITY WE HELP PREVENT...

THE ADC PROGRAM IS A HUB OF RESOURCES OFFERING MATERIALS, TRAINING, SUPPORT, AND EDUCATION FOR THE COMMUNITY ON CURRENT TRENDS IN DRUGS AND CRIME, THROUGH CULTIVATING THE COMMUNITY WE HELP PREVENT DANGEROUS HABITS AND PROMOTE ENVIRONMENTS CONDUCIVE TO HEALTHIER LIVES. THE STAFF FOR ADC HAVE ACQUIRED AND MAINTAINED A SYSTEM OF NETWORKS BETWEEN THE ARTESIA PUBLIC SCHOOLS, NEW MEXICO JUVENILE PROBATION AND PAROLE/CHILDREN YOUTH AND FAMILIES, ADULT PROBATION AND PAROLE, THE EDDY COUNTY SHERRIFFS DEPARTMENT AND THE ARTESIA POLICE DEPARTMENT. ADC UTILIZES THIS SYSTEM TO PROVIDE EVIDENCE BASED AND UPDATED INFORMATION, TO THE COMMUNITY OF ARTESIA, ON THE AWARENESS AND POSSIBLE INTERVENTION STRATEGIES FOR DETERRENCE OF ILLEGAL DRUG USE AND GANG ACTIVITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $186,081

Program Service Revenue $16,756

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,964

Fundraising Expenses $0

Program Expenses $177,022

Other Expenses $59,263

TOTAL EXPENSES $222,227

Year-over-Year Comparison

	2022	2021	Change
Revenue	$202,837	$223,910	-0.1%
Expenses	$222,227	$245,933	-0.1%
Net Income	$-19,390	$-22,023	-0.1%

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

Volunteers

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
TATE BRANCH	BOARD MEMBER	N/A	Director	$0	$0	$0
DESERII MONDRAGON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN ROSS NULL	BOARD MEMBER	N/A	Director	$0	$0	$0
NAOMI PERKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
RICHARD RODRIGUEZ	TREASURER EL	1.00	Officer Director	$0	$0	$0
AUDREY SANCHEZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
JUDY STEWART	TREASURER	N/A	Officer Director	$0	$0	$0
JENNIFER WALKER	SECRETARY	N/A	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
2022	$202,837	$222,227	$65,547	$-19,390
2021	$223,910	$245,933	$84,937	$-22,023
2020	$158,181	$142,925	$107,886	$15,256
2019	$180,005	$158,070	$91,725	$21,935
2018	$165,648	$190,484	$69,769	$-24,836