CHANGE INC (EIN 520888824) - 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

1954

Legal Domicile

Principal Officer

MICHAEL SHRIVER

Phone

4108762179

Tax Period

2019-07-01 to 2019-12-31

CHANGE INC, founded in 1954, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2019. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

CHANGE, INC. PARTNERS WITH AND SUPPORTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE COMMUNITY INTEGRATION AND INDEPENDENCE THROUGH PERSONAL CHOICES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $419,854

Program Service Revenue $2,056,780

Investment Income $24,702

Other Revenue $5,560

TOTAL REVENUE $2,506,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,013,106

Fundraising Expenses $45,352

Program Expenses $2,028,903

Other Expenses $524,011

TOTAL EXPENSES $2,537,117

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,506,896	$4,901,309	-0.5%
Expenses	$2,537,117	$4,796,863	-0.5%
Net Income	$-30,221	$104,446	-1.3%

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

205

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

$269,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS REIN	CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM YANAVITCH II	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAUL SHIFRIN	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTINE CROSSWHITE	SECRETARY	2.00	Officer Director	$0	$0	$0
B JOY KELLER-BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JILL GOLUEKE	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH PITTS-MADONNA	DIRECTOR	2.00	Director	$0	$0	$0
K MARRIAH BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE BARTELS	DIRECTOR	2.00	Director	$0	$0	$0
JULIA HUGGINS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT KUNTZ	DIRECTOR	2.00	Director	$0	$0	$0
CHRYSTA STINE	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW SUPERCZYNSKI	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ZERANCE JR	DIRECTOR	2.00	Director	$0	$0	$0
DR JAMES BALL	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY CHASE	DIRECTOR	2.00	Director	$0	$0	$0
DENISE HARGROVE	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN KINSLEY	IMMEDIATE PA	2.00	Director	$0	$0	$0
ROBIN WEISSE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ZGORSKI	DIRECTOR	2.00	Director	$0	$0	$0
MORTON ZIFFERER JR	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SHRIVER	CEO	45.00	Officer	$154,808	$20,654	$175,462
JODI W JONES CPA	DIRECTOR OF	45.00	Officer	$80,144	$14,322	$94,466

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
2019	$4,901,309	$4,796,863	$2,778,679	$104,446
2019	$2,506,896	$2,537,117	No data	$-30,221

CHANGE INC