COMMUNITY TECHNOLOGY INITIATIVE INC

EIN: 161612820 501(c)(3) Education

CAZENOVIA, NY

Total Revenue
$928,819
Total Expenses
$284,815
Total Assets
$648,293
Net Assets
$644,004
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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
2001
Legal Domicile
NY
Principal Officer
SANDY PABEN
Phone
6077496419
Tax Period
2023-10-01 to 2024-09-30

COMMUNITY TECHNOLOGY INITIATIVE INC, founded in 2001, is a small nonprofit in the Education sector that reported $929K in total revenue in fiscal year 2023. The organization ran a surplus of $644K, a strong 69% operating margin.

Mission

TO PROVIDE TECHNOLOGY, TRAINING AND ACCESS TO THOSE TRADITIONALLY UNDERSERVED

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $923,452
Program Service Revenue $0
Investment Income $5,367
Other Revenue $0
TOTAL REVENUE $928,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,735
Fundraising Expenses $0
Program Expenses $269,467
Other Expenses $235,080
TOTAL EXPENSES $284,815

Year-over-Year Comparison

2023 2022 Change
Revenue $928,819 N/A N/A
Expenses $284,815 N/A N/A
Net Income $644,004 $0 N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
3

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
1
$53,846
Total Directors
1
$53,846
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDRA PABEN EXECUTIVE DIRECTOR 30.00
Officer Director
$0 $0 $53,846
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 $928,819 $284,815 $648,293 $644,004
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