NEW HAVEN, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONCEPTS FOR ADAPTIVE LEARNING, founded in 2001, is a small nonprofit in the Education sector that reported $276K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $254K left a modest 8% surplus.
TO INCREASE THE KNOWLEDGE AND USE OF TECHNOLOGY OF YOUTH AND ADULTS PREPARING THEM FOR SUCCESS, IN BOTH SCHOOL AND CAREER, AND IN A CONSTANTLY CHANGING DIGITAL SOCIETY. (SEE SCHEDULE O)WE USE THE RESOURCES OF TECHNOLOGY TO:1. FURTHER DIGITAL LEARNING FOR CHILDREN USING MEASURABLE PROGRAMS.2. PROVIDE FREE COMPUTERS TO FAMILIES THAT DO NOT HAVE A WORKING COMPUTER AT HOME.3. PROVIDE BASIC COMPUTER TRAINING FOR ADULTS TO FOR WORKFORCE DEVELOPMENT AND ADVANCEMENT.TO CLOSE THE TECHNOLOGY GAP, CONCEPTS FOR ADAPTIVE LEARNING (CFAL) PROGRAMS AND SERVICES OFFER FREE TECHNOLOGY TRAINING AND RESOURCES FOR YOUTH AND ADULTS.
YOUTH PROGRAMMING-IN PARTNERSHIP WITH LOCAL YOUTH PROGRAMS, CFAL OFFERS AFTERSCHOOL AND SUMMER PROGRAMMING. PARTICIPANTS LEARN BUILDING AND CODING ROBOTS, PHOTO EDITING AND MORE. HIGH SCHOOL AGED...
YOUTH PROGRAMMING-IN PARTNERSHIP WITH LOCAL YOUTH PROGRAMS, CFAL OFFERS AFTERSCHOOL AND SUMMER PROGRAMMING. PARTICIPANTS LEARN BUILDING AND CODING ROBOTS, PHOTO EDITING AND MORE. HIGH SCHOOL AGED YOUTH HAVE THE OPPORTUNITY TO REFURBISH THEIR OWN COMPUTERS. ALL OUR YOUTH TECHNOLOGY PROGRAMS ARE FREE. AGES 8 THROUGH 15-PROGRAMS FOR THIS AGE GROUP ARE IN PARTNERSHIP WITH LOCAL YOUTH AGENCIES. WE OFFER AFTER SCHOOL AND SUMMER PROGRAMMING AT THEIR LOCATIONS. YOUTH LEARN CODING, ROBOTICS, CREATING AND EDITING VIDEOS. (SEE SCH. O)AGES 16 THROUGH 18-HIGH SCHOOL AGED STUDENTS LEARN HOW TO REBUILD A COMPUTER. THEY ALSO LEARN SOFTWARE AND HARDWARE APPLICATIONS. AT THE END OF THE PROGRAM THEY GET TO KEEP A LAPTOP THAT THEY WORKED ON. THE COMPUTERS THAT THEY WORK ON GO BACK INTO THE COMMUNITY TO FAMILIES THAT DO NOT HAVE A COMPUTER IN THE HOME. THE STUDENTS ALSO GAIN COMMUNITY SERVICE HOURS.
ADULT PROGRAMMING-ALL OUR ADULT PROGRAMS ARE FREE.INTRODUCTION TO COMPUTERS - 4 HALF-DAY, IN-PERSON PROGRAMS FOR ADULTS TO LEARN BASIC COMPUTER USE INCLUDING INTRODUCTIONS TO WORD, EXCEL, CANVA...
ADULT PROGRAMMING-ALL OUR ADULT PROGRAMS ARE FREE.INTRODUCTION TO COMPUTERS - 4 HALF-DAY, IN-PERSON PROGRAMS FOR ADULTS TO LEARN BASIC COMPUTER USE INCLUDING INTRODUCTIONS TO WORD, EXCEL, CANVA, POWERPOINT, RESUME BUILDING AND WORKFORCE DEVELOPMENT. PARTICIPANTS THAT DO NOT HAVE WORKING COMPUTER IN THE HOME, ARE PROVIDED WITH A COMPUTER THAT COMES WITH MICROSOFT OFFICE.
THE AFFORDABLE CONNECTIVITY PROGRAM (ACP) IS A FEDERAL FUNDED PROGRAM THAT HELPS PEOPLE PAY FOR THEIR INTERNET SERVICE. THIS PROGRAM WAS MANAGED BY THE FCC. CFAL WAS A SUBCONTRACTOR WITH THE CITY OF...
THE AFFORDABLE CONNECTIVITY PROGRAM (ACP) IS A FEDERAL FUNDED PROGRAM THAT HELPS PEOPLE PAY FOR THEIR INTERNET SERVICE. THIS PROGRAM WAS MANAGED BY THE FCC. CFAL WAS A SUBCONTRACTOR WITH THE CITY OF NEW HAVEN. THE CONTRACT WAS SCHEDULED TO RUN FOR TWO YEARS, BUT THE GOVERNMENT CHOSE NOT TO CONTINUE TO FUND THE ACP. OUR CONTRACT WITH THE CITY OF NEW HAVEN FOR THIS PROGRAM RAN FROM 10/1/23 THROUGH 2/7/24. OUR CONTRACT WITH THE CITY OF NEW HAVEN WAS TO WORK WITH FAMILIES TO HELP THEM SIGN UP FOR THE ACP SO THAT THEY COULD GET $30.00 FROM THE GOVERNMENT TO HELP COVER THEIR INTERNET COSTS. IF APPROVED, THE $30 WENT DIRECTLY FROM THE GOVERNMENT TO THE INTERNET PROVIDER. CFAL HELD EVENTS AT PUBLIC SPACES SUCH AS THE HOUSING AUTHORITY, PUBLIC LIBRARY BRANCHES AND PRIVATE PROVIDERS. (SEE SCHEDULE O)AT THESE EVENTS, CFAL STAFF ASSISTED PARTICIPANTS WITH APPLYING FOR THE ACP AND ASSISTED THEM IN FINDING AN INTERNET PROVIDER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $275,924 | $225,734 | +0.2% |
| Expenses | $254,402 | $209,617 | +0.2% |
| Net Income | $21,522 | $16,117 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| AMY PACELLI | BOARD VICE CHAIR & SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TONI HARP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DASHAWN ROBINSON SR | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GARY SMITH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EARL MCCOY JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GAIL CHACON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHINE K PAUL | DIRECTOR (JOINED 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| KIRK EUSTAQUIO | DIRECTOR (JOINED 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| TESHA TRAMONTANO KELLY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$65,000 | $0 | $65,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $275,924 | $254,402 | $153,888 | $21,522 |
| 2023 | $225,734 | $209,617 | $131,543 | $16,117 |
| 2022 | $219,222 | $230,224 | $122,554 | $-11,002 |
| 2020 | $169,973 | $170,672 | $172,839 | $-699 |
| 2019 | $157,446 | $161,630 | $113,821 | $-4,184 |
| 2018 | $149,106 | $142,082 | $118,202 | $7,024 |
Compare CONCEPTS FOR ADAPTIVE LEARNING with other nonprofits in Connecticut and across the country.