CHANGE STARTS WITH ME

EIN: 851322019 501(c)(3) Community Improvement

WOODBURY, MN

Total Revenue
$2,722,088
Total Expenses
$2,692,790
Total Assets
$385,687
Net Assets
$385,587
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MN
Principal Officer
JUSTIN HALL
Phone
6514420940
Tax Period
2023-01-01 to 2023-12-31

CHANGE STARTS WITH ME, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 169% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF CHANGESTARTSWITHME IS TO REBUILD OUR COMMUNITY PHYSICALLY AND EMOTIONALLY BY ASSISTING FELLOW MINNESOTANS WHO HAVE BEEN NEGATIVELY IMPACTED BY THE RECENT SOCIAL, HEALTH AND ECONOMIC CRISES. OUR GOAL IS TO LISTEN AND BETTER UNDERSTAND RACIAL INEQUALITY THAT EXISTS IN OUR STATE AND BEYOND, THEN TAKE ACTION TO DRIVE LONG-TERM POSITIVE CHANGE. NO MATTER BIG OR SMALL, EVERYONE HAS A ROLE TO PLAY. HOLD YOURSELF ACCOUNTABLE, FIGHT THE BATTLES YOU DEEM NECESSARY, AND STAY IN PURSUIT OF CHANGE. MAKE THE DECISION TO LEAVE AN IMPACT AND CONTINUE TO STAND UP FOR WHAT YOU BELIEVE IN. OUR HEARTS LIE WITH CITIZENS OF COLOR AND OUR SIGHTS ARE SET ON A BRIGHTER FUTURE FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $946,841 Revenue: $2,134,365

UNDERSERVED YOUTH ENGAGEMENT PROGRAMS:WE CAREFULLY SELECT AND SPONSOR INNER-CITY PROGRAMS THAT FOSTER MENTAL AND PHYSICAL FITNESS, MUSIC, THE ARTS AND SPORTS. THESE GUIDED PROGRAMS GIVE CHILDREN THE...

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UNDERSERVED YOUTH ENGAGEMENT PROGRAMS:WE CAREFULLY SELECT AND SPONSOR INNER-CITY PROGRAMS THAT FOSTER MENTAL AND PHYSICAL FITNESS, MUSIC, THE ARTS AND SPORTS. THESE GUIDED PROGRAMS GIVE CHILDREN THE SELF-CONFIDENCE AND MENTORSHIP NEEDED TO TRULY SOAR, AND FRIENDSHIPS THAT WILL LAST A LIFETIME. ASSISTANCE TO NON-PROFIT YOUTH PROGRAMS IN THE FORM OF GRANTS, RESOURCES AND MENTORSHIP. ACCESS TO TRANSPORTATION, FOOD AND FACILITIES AS NEEDED. STUDENT SCHOLARSHIP PROGRAMS TO SUPPORT PRIMARY AND SECONDARY EDUCATION.

Program 2
Revenue: $533,591

ADDRESSING FOOD & ESSENTIALS INSECURITIES: HOSTING DONATION DRIVES TO PROVIDE FOOD AND ESSENTIALS TO COMMUNITY MEMBERS. MOBILIZING LARGE SCALE, ON THE SPOT DISTRIBUTION EVENTS IN THE WAKE OF CRISES...

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ADDRESSING FOOD & ESSENTIALS INSECURITIES: HOSTING DONATION DRIVES TO PROVIDE FOOD AND ESSENTIALS TO COMMUNITY MEMBERS. MOBILIZING LARGE SCALE, ON THE SPOT DISTRIBUTION EVENTS IN THE WAKE OF CRISES. PROVIDING MEDICAL AND PHARMACEUTICAL SUPPLIES TO THOSE IN NEED. GATHERING AND DISTRIBUTING HEALTHY MEAL KITS DURING THE HOLIDAY SEASON.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $54,132
Program Service Revenue $2,667,956
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,722,088

Expense Breakdown

Grants Paid $930,501
Salaries & Benefits $0
Fundraising Expenses $1,699,438
Program Expenses $946,841
Other Expenses $94,141
TOTAL EXPENSES $2,692,790

Year-over-Year Comparison

2023 2022 Change
Revenue $2,722,088 $1,010,908 +1.7%
Expenses $2,692,790 $721,274 +2.7%
Net Income $29,298 $289,634 -0.9%
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

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Governance

Voting Members
3
Independent Members
3
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
3
$26,602
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEJANDRA BELTRAN TREASURER 32.00
Officer
$26,602 $0 $26,602
LARRY FELLITO VICE PRESIDE 4.00
Officer
$0 $0 $0
JUSTIN HALL PRESIDENT 7.00
Officer
$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 No data No data No data No data
2023 $2,722,088 $2,692,790 $385,687 $29,298
2022 $1,010,908 $721,274 $351,390 $289,634
2022 $1,010,908 $721,274 $351,390 $289,634
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