CHANGE INC (EIN 550629135) - 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

LISA MOWRY

Phone

3047977733

Tax Period

2023-01-01 to 2023-12-31

CHANGE INC, founded in 1983, is a mid-sized nonprofit in the Employment sector that reported $22.9M in total revenue in fiscal year 2023.

Mission

CHANGE, INC COMMUNITY ACTION AGENCY ENCOURAGES THE INTEGRATION OF SERVICES, THE BUILDING OF PARTNERSHIPS, AND THE CONSOLIDATING OF RESOURCES TO EMPOWER FAMILIES TOWARDS HEALTHY SELF-SUFFICIENT LIVING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,466,218

Program Service Revenue $16,334,264

Investment Income $0

Other Revenue $146,093

TOTAL REVENUE $22,946,575

Expense Breakdown

Grants Paid $125,711

Salaries & Benefits $15,193,149

Fundraising Expenses $258,454

Program Expenses $20,517,117

Other Expenses $8,251,553

TOTAL EXPENSES $23,570,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,946,575	$23,096,591	0.0%
Expenses	$23,570,413	$21,474,695	+0.1%
Net Income	$-623,838	$1,621,896	-1.4%

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

287

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

$601,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WERNER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PIZZUTI	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BAILEY	TREASURER	1.00	Officer Director	$0	$0	$0
JOANN MULROONEY	CHAIR	1.00	Officer Director	$0	$0	$0
MARK PHILLIPS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAN TAYLOR	EX-OFFICIO LEGAL	1.00	Officer Director	$0	$0	$0
PATRICIA MAPLE-DAMEWOOD	DIRECTOR	1.00	Director	$0	$0	$0
FRED MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY STEELE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KLINK	DIRECTOR	1.00	Director	$0	$0	$0
LISA M MOWRY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$186,429	$0	$186,429
JAMES BONIEY	DIRECTOR OF PROGRAMS	40.00	Officer	$133,365	$0	$133,365
JORDAN SAVAGE	CHIEF FINANCIAL OFFICER	40.00	Officer	$144,354	$0	$144,354
JENNIFER J PIERCE	COO	40.00	Officer	$137,341	$0	$137,341
PAUL MACDONALD	PROVIDER	40.00	Highest	$173,598	$0	$173,598
KELLI L FOURNIER	PROVIDER	40.00	Highest	$256,035	$0	$256,035
CHRISTOPHER RHODY	PROVIDER	40.00	Highest	$243,821	$0	$243,821
KAILEY A LITTLETON	PROVIDER	40.00	Highest	$198,425	$0	$198,425
KELLY M DEVOOGD	PROVIDER	40.00	Highest	$164,165	$0	$164,165

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
2024	No data	No data	No data	No data
2023	$22,946,575	$23,570,413	$11,637,886	$-623,838
2022	$23,113,086	$21,494,194	$12,529,588	$1,618,892
2022	$23,096,591	$21,474,695	$12,532,593	$1,621,896
2021	$21,367,906	$19,333,023	$10,912,278	$2,034,883
2020	$18,547,971	$17,371,902	$8,554,614	$1,176,069
2020	$18,665,690	$17,231,332	$8,806,372	$1,434,358
2019	$17,549,802	$17,609,617	$6,575,358	$-59,815
2018	$16,944,766	$17,768,707	$7,293,746	$-823,941

CHANGE INC