TELECOM FOR CHANGE (EIN 811040875) - 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

2015

Legal Domicile

Principal Officer

BRAD DUPEE

Phone

4802201811

Tax Period

2024-01-01 to 2024-12-31

TELECOM FOR CHANGE, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $439K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 28% operating margin.

Mission

TELECOME FOR CHANGE'S MISSION IS TO PROVIDE AID TO LOCAL GRASSROOTS CHARITABLE ORGANIZATIONS, OFTEN OVERLOOKED AND UNDERSFUNDED, BY PROVIDING GAME CHANGING DONATIONS THAT GO DIRECTLY TO THE CAUSE RATHER THAN ADMINISTRATIVE COSTS THROUGH FUNDRAISING EVENTS AND CONTRIBUTIONS. IT ACCOMPLISHED THAT MISSION.

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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 $155,127

Program Service Revenue $283,997

Investment Income $0

Other Revenue $0

TOTAL REVENUE $439,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,583

Other Expenses $317,113

TOTAL EXPENSES $317,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,124	$314,111	+0.4%
Expenses	$317,113	$333,488	0.0%
Net Income	$122,011	$-19,377	-7.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA DASHNEY	SECRETARY	N/A	Officer Director	$0	$0	$0
BRAD DUPEE	PRESIDENT	N/A	Officer Director	$0	$0	$0
SCOTT FORBUSH	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE KETCHUM	TREASURER	N/A	Officer Director	$0	$0	$0
MEILEE LANGLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JASMINA MULLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SCOTT PORTER	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET SCHIJNS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS TERRELL	BOARD MEMBER	N/A	Director	$0	$0	$0

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	$439,124	$317,113	$183,940	$122,011
2023	$314,111	$333,488	$185,034	$-19,377
2022	$195,458	$191,403	$81,306	$4,055
2021	$421,046	$167,341	$77,251	$253,705
2019	$89,936	$98,176	$105,016	$-8,240

TELECOM FOR CHANGE