CHANGEMAKERS COMMUNITY ECONOMIC DEVELOPMENT CORPORATION (EIN 862450332) - 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

2021

Legal Domicile

Principal Officer

Joel Olani Lilly

Phone

8089605732

Tax Period

2023-07-01 to 2024-06-30

CHANGEMAKERS COMMUNITY ECONOMIC DEVELOPMENT CORPORATION, founded in 2021, is a small nonprofit that reported $671K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 16% operating margin.

Mission

Changemakers is committed to ending poverty by supporting community-driven economic development initiatives. We accomplish this by building capacity for individuals, small businesses, and community organizations as well as increasing access to financial tools, services and resources.

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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 $537,950

Program Service Revenue $133,239

Investment Income $10

Other Revenue $0

TOTAL REVENUE $671,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,217

Fundraising Expenses $45,164

Program Expenses $425,447

Other Expenses $256,719

TOTAL EXPENSES $564,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$671,199	$379,542	+0.8%
Expenses	$564,936	$329,919	+0.7%
Net Income	$106,263	$49,623	+1.1%

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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joel Olani Lilly	Executive Director	20	Officer Director	$25,000	$0	$25,000
Geoli Ng	Secretary	5	Officer Director	$0	$0	$0
Iopa Maunakea	Director	5	Director	$0	$0	$0
A'o Pohaku Rodenhurst	Director	5	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	$671,199	$564,936	$157,916	$106,263
2023	$379,542	$329,919	$51,653	$49,623

CHANGEMAKERS COMMUNITY ECONOMIC DEVELOPMENT CORPORATION