CHANGE 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

1954

Legal Domicile

Principal Officer

MICHAEL SHRIVER

Phone

4108762179

Tax Period

2018-07-01 to 2019-06-30

CHANGE INC, founded in 1954, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2018.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $2,888,197 Revenue: $2,966,331

ASSISTED INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MAINTAIN AND INCREASE THEIR LEVEL OF INDEPENDENCE. TRAINING AND PERSONAL CARE IS PROVIDED IN ACCORDANCE WITH THE NEEDS OF EACH PERSON. CLIENTS...

Program 2

Expenses: $995,819 Revenue: $1,040,548

PROVIDED LEVELS OF SUPPORT RANGING FROM DROP-IN SUPERVISION ON A DAILY BASIS TO 24-HOUR IN-HOME SUPPORT AND CARE. ALSO INCLUDES PERSONAL CARE, CASE MANAGEMENT, AND OTHER SUPPORT FOR FAMILIES AND...

PROVIDED LEVELS OF SUPPORT RANGING FROM DROP-IN SUPERVISION ON A DAILY BASIS TO 24-HOUR IN-HOME SUPPORT AND CARE. ALSO INCLUDES PERSONAL CARE, CASE MANAGEMENT, AND OTHER SUPPORT FOR FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. CLIENTS SERVED IN FISCAL YEAR 2019 TOTALED 51.

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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 (2018)

Revenue Breakdown

Contributions & Grants $836,981

Program Service Revenue $4,006,879

Investment Income $39,254

Other Revenue $18,195

TOTAL REVENUE $4,901,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,728,318

Fundraising Expenses $83,420

Program Expenses $3,884,016

Other Expenses $1,068,545

TOTAL EXPENSES $4,796,863

Year-over-Year Comparison

	2018	2017	Change
Revenue	$4,901,309	$4,939,030	0.0%
Expenses	$4,796,863	$4,592,621	+0.0%
Net Income	$104,446	$346,409	-0.7%

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

195

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

$257,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN WEISSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW SUPERCZYNSKI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROBERT ZGORSKI	TREASURER	2.00	Officer Director	$0	$0	$0
MARRIAH BARNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE CARPEGNA	DIRECTOR	2.00	Director	$0	$0	$0
MARY HONEMAN	DIRECTOR	2.00	Director	$0	$0	$0
LINDA RYAN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT KUNTZ	DIRECTOR	2.00	Director	$0	$0	$0
JAMES BALL	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL SHRIVER	CEO	45.00	Officer	$149,860	$19,605	$169,465
JODI W JONES CPA	DIRECTOR OF	45.00	Officer	$77,411	$10,547	$87,958

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