MADE 2 CHANGE THE WORLD FOUNDATION

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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

2021

Legal Domicile

Principal Officer

ELLIE SHEFI

Phone

6152128891

Tax Period

2022-01-01 to 2022-12-31

MADE 2 CHANGE THE WORLD FOUNDATION, founded in 2021, is a small nonprofit in the Education sector that reported $500K in total revenue in fiscal year 2022. Revenue surged 383% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 48% operating margin.

Mission

We equip youth with the education, training, mentorship, and opportunity they need to create the lives, communities, and world they desire.

Program Service Accomplishments

Program 1

Expenses: $258,662 Revenue: $500,000

We equip youth with the education, training, mentorship, and opportunity they need to create the lives, communities, and world they desire.

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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 $500,000

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $500,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,662

Other Expenses $259,841

TOTAL EXPENSES $259,841

Year-over-Year Comparison

	2022	2021	Change
Revenue	$500,018	$103,500	+3.8%
Expenses	$259,841	$169,727	+0.5%
Net Income	$240,177	$-66,227	-4.6%

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
ELLIE SHEFI	CHAIR PERSON	4.000	Director	$0	$0	$0
DEBRA SHEFLI	SECRETARY	1.000	Officer	$0	$0	$0
GWEN FINESTONE HECHT	TREASURER	1.000	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
2022	$500,018	$259,841	$176,713	$240,177