CHANGE THE GAME TRAINING

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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

2020

Legal Domicile

Principal Officer

JAMAA BICKLEY-KING

Phone

2026042335

Tax Period

2023-01-01 to 2023-12-31

CHANGE THE GAME TRAINING, founded in 2020, is a micro nonprofit that reported $650 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $189K exceeded revenue, resulting in a 29017% operating deficit.

Mission

CHANGE THE GAME (CTG) AIMS TO CREATE ACCESSIBLE PATHWAYS INTO THE PROGRESSIVE DATA SPACE FOR A DIVERSE GROUP OF LEARNERS, WHO HOPE TO GAIN THE SKILLS AND UNDERSTANDING OF TOOLS NEEDED TO START WORKING AS DATA STAFFERS FOR PROGRESSIVE ORGANIZATIONS AROUND THE COUNTRY. CTG AIMS TO SIMULTANEOUSLY BUILD OUT A MECHANISM OF COMMUNITY BUILDING AND SUPPORT FOR EXISTING PRACTITIONERS AND EXPERTS.

Program Service Accomplishments

Program 1

Expenses: $83,883

WE ESTABLISHED A DRAFT OF A POST-GRADUATION MENTORSHIP PROGRAM FOR CHANGE THE GAME ALUMNI, SETTING THE STAGE FOR ITS FUTURE LAUNCH. ANOTHER MILESTONE WAS ESTABLISHING A RELATIONSHIP WITH ANOTHER...

WE ESTABLISHED A DRAFT OF A POST-GRADUATION MENTORSHIP PROGRAM FOR CHANGE THE GAME ALUMNI, SETTING THE STAGE FOR ITS FUTURE LAUNCH. ANOTHER MILESTONE WAS ESTABLISHING A RELATIONSHIP WITH ANOTHER PROGRESSIVE DATA TRAINING ORGANIZATION, WHICH LED TO A SUCCESSFUL YEAR-END CAREER NETWORKING EVENT.

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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 $650

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,478

Fundraising Expenses $14,739

Program Expenses $83,883

Other Expenses $123,781

TOTAL EXPENSES $189,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$650	$189,520	-1.0%
Expenses	$189,259	$406,474	-0.5%
Net Income	$-188,609	$-216,954	-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

$61,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMAA BICKLEY-KING	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
CRISTINA SINCLAIRE	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER CERVELLA	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA WALLER	EXECUTIVE DIRECTOR - UNTIL 04/2023	40.00	Officer	$59,327	$1,695	$61,022

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	$650	$189,259	$70,351	$-188,609
2022	$189,520	$406,474	$186,378	$-216,954
2021	$225,950	$610,072	$402,346	$-384,122
2020	$930,855	$154,355	$780,850	$776,500