MINNESOTA COMPUTERS FOR SCHOOLS

EIN: 201776702 501(c)(3) Education

MINNEAPOLIS, MN

Total Revenue
$1,740,484
Total Expenses
$1,842,494
Total Assets
$642,863
Net Assets
$-549,367
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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
2004
Legal Domicile
MN
Principal Officer
TAMARA GILLARD
Phone
6123832400
Tax Period
2024-01-01 to 2024-12-31

MINNESOTA COMPUTERS FOR SCHOOLS, founded in 2004, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

MINNESOTA TECH FOR SUCCESS CREATES DIGITAL EQUITY FOR STUDENTS BY PARTNERING WITH SCHOOLS AND EDUCATIONAL ORGANIZATIONS TO PROVIDE TECHNOLOGY ACCESS, ENGAGING STEM PROGRAMMING, AND IT WORKFORCE DEVELOPMENT IN UNDERSERVED COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $561,678
Program Service Revenue $187,317
Investment Income $34
Other Revenue $991,455
TOTAL REVENUE $1,740,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,106,464
Fundraising Expenses $119,261
Program Expenses $1,479,429
Other Expenses $716,447
TOTAL EXPENSES $1,842,494

Year-over-Year Comparison

2024 2023 Change
Revenue $1,740,484 $1,632,844 +0.1%
Expenses $1,842,494 $1,990,323 -0.1%
Net Income $-102,010 $-357,479 -0.7%
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
10
Independent Members
10
Employees
24
Volunteers
77

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
6
$121,218
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMARA GILLARD EXECUTIVE DI 40.00
Officer
$113,622 $7,596 $121,218
BILL RICHARD BOARD CHAIR 3.00
Officer Director
$0 $0 $0
PETER STIEGLER VICE CHAIR 3.00
Officer Director
$0 $0 $0
JEFF JUREK TREASURER 2.00
Officer Director
$0 $0 $0
JOHN GARDNER THRU JUNE 2024 TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTINE JACKSON SECRETARY 2.00
Officer Director
$0 $0 $0
BRYAN HENNEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
NOHAL MECHELKE BOARD MEMBER 1.00
Director
$0 $0 $0
KADE MEDD BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE BERGGREN BOARD MEMBER 1.00
Director
$0 $0 $0
KEN BAXTER THRU MAY 2024 BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN BETTERS BOARD MEMBER 1.00
Director
$0 $0 $0
JAY OLSON BOARD MEMBER 1.00
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
2024 $1,904,084 $1,920,451 $934,584 $-16,367
2024 $1,740,484 $1,842,494 $642,863 $-102,010
2023 $1,670,850 $2,066,900 $907,532 $-396,050
2023 $1,632,844 $1,990,323 $970,691 $-357,479
2022 $1,846,874 $2,061,189 $682,761 $-214,315
2021 $1,812,385 $1,668,425 $606,207 $143,960
2020 $1,467,048 $1,422,764 $445,746 $44,284
2019 $1,272,869 $1,483,120 $178,186 $-210,251
2018 $1,535,067 $1,554,527 $618,940 $-19,460
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