CHANGED LIVES MINISTRY INC (EIN 813308416) - 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

2016

Legal Domicile

Principal Officer

KEITH GRIGGS

Phone

8438994332

Tax Period

2023-01-01 to 2023-12-31

CHANGED LIVES MINISTRY INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $282K, a strong 17% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE REHABILITATION FOR MEN AND WOMEN WITH DRUG, ALCOHOL, OR OTHER ADDICTIONS.

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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 $710,500

Program Service Revenue $955,682

Investment Income $341

Other Revenue $-35,316

TOTAL REVENUE $1,631,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,093

Fundraising Expenses $33,605

Program Expenses $1,234,086

Other Expenses $1,210,275

TOTAL EXPENSES $1,349,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,631,207	$910,046	+0.8%
Expenses	$1,349,368	$595,203	+1.3%
Net Income	$281,839	$314,843	-0.1%

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

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
CLIFF CANNON	DIRECTOR	N/A	Director	$0	$0	$0
KEITH GRIGGS	PRESIDENT	N/A	Officer Director	$0	$0	$0
EUGENE F OLIVER JR	DIRECTOR	N/A	Director	$0	$0	$0
STEVE MEADOWS	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID O'DELL	DIRECTOR	N/A	Director	$0	$0	$0
MAURICE SAULS	DIRECTOR	N/A	Director	$0	$0	$0
DANNY TRACY	DIRECTOR	N/A	Director	$0	$0	$0
MICKEY C WHITE	TREASURER	N/A	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,631,207	$1,349,368	$2,957,916	$281,839
2022	$910,046	$595,203	$1,883,295	$314,843
2021	$518,463	$392,589	$1,546,966	$125,874
2020	$375,522	$285,321	$1,421,253	$90,201
2019	$788,214	$193,515	$1,330,888	$594,699

CHANGED LIVES MINISTRY INC