COMPUTERS FOR CHILDREN INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

CHRISTINE CARR-BARMASSE

Phone

7168237248

Tax Period

2024-01-01 to 2024-12-31

COMPUTERS FOR CHILDREN INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

COMPUTERS FOR CHILDREN ENHANCES EDUCATIONAL OPPORTUNITIES AND ENRICHES LIVES THROUGH TECHNOLOGY. THE ORGANIZATION'S VISION IS TO BE THE COMMUNITY'S LEADING TECHNOLOGY RESOURCE FOR HIGH-NEED COMMUNITIES AND THOSE THAT SERVE THEM.

Program Service Accomplishments

Program 1

Expenses: $1,307,070

THE ORGANIZATION DELIVERS AN ARRAY OF DIGITAL LITERACY TRAINING PROGRAMS, COMPUTERS, AND TRAINING SUPPORTS FOR STUDENTS OF ALL AGES, GRADE SEVENTH THROUGH SENIOR CITIZENS AND SPECIFICALLY TARGETED TO POPULATIONS WHO ARE "AT RISK AND/OR IN ECONOMIC DISADVANTAGES, SOCIAL CHALLENGES THAT LIMIT THEIR ACCESS TO COMPUTERS AND TECHNOLOGY TRAINING. THE ORGANIZATION WORKS INDIVIDUALLY AND WITH PARTNERING AGENCIES TO SERVE HIGH NEED POPULATIONS IN COMMUNITIES ACROSS NEW YORK STATE AND WESTERN NY REGION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,237,182

Program Service Revenue $0

Investment Income $21,426

Other Revenue $98,083

TOTAL REVENUE $1,356,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,046,036

Fundraising Expenses $65,951

Program Expenses $1,307,070

Other Expenses $418,978

TOTAL EXPENSES $1,465,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,356,691	$1,386,982	0.0%
Expenses	$1,465,014	$1,202,271	+0.2%
Net Income	$-108,323	$184,711	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$117,906

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDAN S LILLIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRISH WIEST	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES WARNER	TREASURER/CFO	10.00	Officer Director	$24,000	$0	$24,000
JEFF WILKINSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ANN SEYBOLDT	PAST PRESIDENT (NON-VOTING	1.00	Director	$0	$0	$0
JAMEL C PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIEL BIALKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK GIANADDA	BOARD MEMBER	1.00	Director	$0	$0	$0
SANJAY GULATI	BOARD MEMBER	1.00	Director	$0	$0	$0
DALAR BANSAL	BOARD MEMBER	1.00	Director	$0	$0	$0
BEHAI LIGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN HEIST	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE CARR	EXECUTIVE DIRECTOR (NON-VO	40.00	Officer	$93,906	$0	$93,906

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	$1,356,691	$1,465,014	$893,782	$-108,323
2023	$1,386,982	$1,202,271	$1,012,178	$184,711
2022	$1,151,595	$1,236,089	$1,124,890	$-84,494
2021	$964,663	$781,538	$989,255	$183,125
2020	$1,176,464	$976,660	$558,609	$199,804
2019	$458,831	$624,392	$415,754	$-165,561
2018	$734,384	$723,515	$517,153	$10,869