Change Elemental (EIN 521305780) - 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

1983

Legal Domicile

Principal Officer

Delia Allen O'Brien

Phone

2026591963

Tax Period

2024-10-01 to 2025-09-30

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.

Mission

To provide consulting services to exempt organizations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,933,677

Program Service Revenue $788,183

Investment Income $85,397

Other Revenue $263

TOTAL REVENUE $2,807,520

Expense Breakdown

Grants Paid $4,759

Salaries & Benefits $1,599,397

Fundraising Expenses $64,535

Program Expenses $1,591,664

Other Expenses $514,021

TOTAL EXPENSES $2,118,177

Year-over-Year Comparison

	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%

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

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

$325,525

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

Change Elemental