Change Authority Inc

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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

2019

Legal Domicile

Principal Officer

NATALIE STEWART

Phone

9193973896

Tax Period

2022-07-01 to 2023-06-30

Change Authority Inc, founded in 2019, is a micro nonprofit in the Human Services sector that reported $42K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

The Change Authority employs poverty reduction strategies through direct partnership with mission aligned organizations to amplify the equity footprint for all people through shared projects, training

Program Service Accomplishments

Program 1

Expenses: $39,708 Revenue: $39,708

Delivered more than 19,000 lbs of food to more than 600 families in Wake, Duplin, and Chatham counties via food relief groups. Free produce and snacks sources through Society of St. Andrews & Kind...

Delivered more than 19,000 lbs of food to more than 600 families in Wake, Duplin, and Chatham counties via food relief groups. Free produce and snacks sources through Society of St. Andrews & Kind Bars. Purchased food sourced from ALDI & Kind Bars. Distributed $500 to 30 Chatham families and 20 Duplin families. Distributed $200 food support from grant directed funding to one Chatham food pantry and Duplin at-risk after school program.

Program 2

Expenses: $220 Revenue: $220

Grant writing, federal program management assistance, and nonprofit consultancy to a Duplin Co. at risk afterschool program and Chatham County rural church run food pantry resulting in awards for...

Grant writing, federal program management assistance, and nonprofit consultancy to a Duplin Co. at risk afterschool program and Chatham County rural church run food pantry resulting in awards for remote and in-person learning, social emtional well-being, monthly life skills meetings, a community garden, and food program expansion. *Awards (with the exception of the ALDI grant mentioned in 4a) were awarded and distributed directly to the assisted organizations. The writing, admin, and consultancy support.

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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 (2022)

Revenue Breakdown

Contributions & Grants $42,188

Program Service Revenue $0

Investment Income $0

Other Revenue $38

TOTAL REVENUE $42,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,928

Other Expenses $43,710

TOTAL EXPENSES $43,710

Year-over-Year Comparison

	2022	2021	Change
Revenue	$42,226	$49,833	-0.2%
Expenses	$43,710	$48,437	-0.1%
Net Income	$-1,484	$1,396	-2.1%

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

N/A

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
NATALIE STEWART	Board President	8.000	Officer Director	$0	$0	$0
TONI CASE	Board Treasurer	4.000	Officer Director	$0	$0	$0
ROBERT STEWART	Board Secretary	4.000	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
2023	$42,226	$43,710	$182	$-1,484
2022	$49,833	$48,437	$102	$1,396
2021	$53,380	$58,873	$359	$-5,493