Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Change Elemental, founded in 1983, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $689K, a strong 25% operating margin.
The primary program of Change Elemental involves providing individualized, in depth support to nonprofit groups that are grappling with organizational problems, challenged by change or growth, or striving to become stronger. Change Elemental works exclusively with groups committed to a just, humane and sustainable society. The issues Change Elemental helps social purpose organizations to address include: purpose and priorities, organizational structure, managerial styles, financial management, fund-raising, working relationships, board development, and planning.
Consulting - The primary program of Change Elemental involves providing individualized, in depth support to nonprofit groups that are grappling with organizational problems, challenged by change or...
Consulting - The primary program of Change Elemental involves providing individualized, in depth support to nonprofit groups that are grappling with organizational problems, challenged by change or growth, or striving to become stronger. Change Elemental works exclusively with groups committed to a just, humane and sustainable society. The issues Change Elemental helps social purpose organizations to address include: purpose and priorities, organizational structure, managerial styles, financial management, fund-raising, working relationships, board development, and planning.
The Prefiguring Futures Lab-The Prefiguring Futures Lab is a generator for power with and power within (and appropriate uses of power over)--for the be-how and know-how of advancing liberatory...
The Prefiguring Futures Lab-The Prefiguring Futures Lab is a generator for power with and power within (and appropriate uses of power over)--for the be-how and know-how of advancing liberatory transformation. Rooted in the elements of liberatory transformation, it provides experiences, experiments, and practice--as well as some resources and tools--for tending to the being and doing of prefiguring liberation.
Karl Mathiasen Capacity building Fund -- Change Elemental created the Karl Mathiasen Capacity Building Fund to provide subsidies to groups who need our assistance but cannot afford the full fees...
Karl Mathiasen Capacity building Fund -- Change Elemental created the Karl Mathiasen Capacity Building Fund to provide subsidies to groups who need our assistance but cannot afford the full fees. Change Elemental raises money each year to support the KM Fund. The KM Fund helps social organizations at the national and community level to do what they do better by: (a) strengthening their clarity of purpose, (b) defining the most effective strategies to meet new challenges, and (c) structuring themselves more powerfully to make a difference.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,807,520 | $2,204,947 | +0.3% |
| Expenses | $2,118,177 | $2,647,396 | -0.2% |
| Net Income | $689,343 | $-442,449 | -2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Zulayka Santiago | Co-Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marissa Tirona | Co-Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Greene | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ananda Valenzuela | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Damon Azali-Rojas | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Stephanie Gutierrez | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tisch Tchume | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sage Crump | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jen Willsea | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Elissa Sloan Perry | Former Co-Director, Director Prefiguring Futures | 40.00 |
Officer
|
$167,064 | $43,732 | $210,796 |
| Mark Leach | Former Co-Director, Senior Consultant | 20.00 |
Officer
|
$108,107 | $6,622 | $114,729 |
| Delia Allen O'Brien | CoWeaver, Director of Finance and Operation | 40.00 |
Highest
|
$143,373 | $33,190 | $176,563 |
| Natalie Bamdad | CoWeaver, Senior Consultant | 40.00 |
Highest
|
$140,490 | $15,519 | $156,009 |
| Natasha Winegar | Coweaver, Director of Learning & Narrative Strateg | 40.00 |
Highest
|
$143,292 | $7,355 | $150,647 |
| Aja Duncan | Senior Consultant | 40.00 |
Highest
|
$141,883 | $23,088 | $164,971 |
| Tamitha Walker-Mckinnis | Senior Consultant | 40.00 |
Highest
|
$117,368 | $17,253 | $134,621 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,807,520 | $2,118,177 | $4,700,416 | $689,343 |
| 2024 | $2,204,947 | $2,647,396 | $3,884,366 | $-442,449 |
| 2023 | $2,715,754 | $2,517,544 | $4,033,930 | $198,210 |
| 2022 | $3,377,819 | $2,886,368 | $3,894,914 | $491,451 |
| 2021 | $2,608,133 | $1,961,936 | $3,965,424 | $646,197 |
| 2020 | $1,513,836 | $2,436,913 | $2,905,378 | $-923,077 |
| 2019 | $4,188,464 | $2,647,098 | $3,721,765 | $1,541,366 |
| 2018 | $2,178,229 | $1,839,138 | $2,249,731 | $339,091 |
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