COMPUTERS 2 SD KIDS (EIN 201789293) - 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

2004

Legal Domicile

Principal Officer

TAMMY HERSHFIELD

Phone

8582009790

Tax Period

2023-01-01 to 2023-12-31

COMPUTERS 2 SD KIDS, founded in 2004, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 33% operating deficit.

Mission

COMPUTERS 2 SD KIDS BELIEVES THAT ALL CHILDREN AND THEIR FAMILIES, REGARDLESS OF THEIR ECONOMIC STATUS, NEED TO BE COMPUTER LITERATE AND HAVE EQUAL ACCESS TO TECHNOLOGY AND THE CRUCIAL EDUCATIONAL, OCCUPATIONAL, AND FINANCIAL RESOURCES THAT TECHNOLOGY CAN PROVIDE TO IMPROVE THEIR EDUCATIONAL OPTIONS AND THEIR FUTURES.

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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 $306,753

Program Service Revenue $1,336,119

Investment Income $290

Other Revenue $0

TOTAL REVENUE $1,643,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $984,879

Fundraising Expenses $58,166

Program Expenses $2,092,778

Other Expenses $1,198,856

TOTAL EXPENSES $2,183,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,643,162	$1,855,634	-0.1%
Expenses	$2,183,735	$2,034,408	+0.1%
Net Income	$-540,573	$-178,774	+2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY HERSHFIELD	BOARD CHAIR	4.25	Officer Director	$0	$0	$0
LARRY HERSHFIELD	VICE CHAIR	2.50	Officer Director	$0	$0	$0
MARY VALERIO	Treasurer	2.50	Officer Director	$0	$0	$0
ADAM HARRIS	Director	1.25	Director	$0	$0	$0
RAY CHAN	Director	1.25	Director	$0	$0	$0
GARY LEVINE	Director	1.25	Director	$0	$0	$0
GUS MAGEE	Director	1.25	Director	$0	$0	$0
CAMERON ROOKE	Director	1.25	Director	$0	$0	$0
LARRY BLOCH	Director	1.25	Director	$0	$0	$0
MYMY LU	Director	1.25	Director	$0	$0	$0
RICK PETERS	Director	1.25	Director	$0	$0	$0
MARK JOHNSON	Director	1.25	Director	$0	$0	$0
ANDREAS ROELL	Director	1.25	Director	$0	$0	$0
RICK WEITZEN	Director	1.25	Director	$0	$0	$0
THOMAS AURELIO DAVIS	Director	1.25	Director	$0	$0	$0
SCOTT KAPLAN	Director	1.25	Director	$0	$0	$0
ADRIANA MENDOZA	Director	1.25	Director	$0	$0	$0
DAVID WAX	Director	1.25	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	No data	No data	No data	No data
2023	$1,643,162	$2,183,735	$1,572,753	$-540,573
2022	$1,855,634	$2,034,408	$1,462,935	$-178,774
2021	$2,186,450	$2,076,619	$1,532,961	$109,831
2020	$2,963,680	$1,914,945	$1,464,033	$1,048,735
2019	$765,205	$989,708	$370,797	$-224,503
2018	$1,125,722	$822,504	$585,627	$303,218

COMPUTERS 2 SD KIDS