COMP-U-DOPT INC (EIN 261460311) - 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

2007

Legal Domicile

Principal Officer

MEGAN STECKLY

Phone

2817295511

Tax Period

2024-01-01 to 2024-12-31

COMP-U-DOPT INC, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $31.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $27.0M left a modest 14% surplus.

Mission

PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERSERVED YOUTH

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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 (2024)

Revenue Breakdown

Contributions & Grants $30,677,307

Program Service Revenue $277,048

Investment Income $306,374

Other Revenue $37,440

TOTAL REVENUE $31,298,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,172,240

Fundraising Expenses $1,588,606

Program Expenses $22,336,194

Other Expenses $18,797,678

TOTAL EXPENSES $26,969,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,298,169	$25,143,391	+0.2%
Expenses	$26,969,918	$21,292,840	+0.3%
Net Income	$4,328,251	$3,850,551	+0.1%

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

273

Volunteers

1806

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

$1,264,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLYN BURTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OSHA	PRESIDENT & FOUNDER	1.00	Director	$0	$0	$0
VARUN BABBILI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HARLAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE TUZO	DIRECTOR	1.00	Director	$0	$0	$0
CURT MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
JILL BILLHORN	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
GENSIS DRAPER	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON PORTERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SOUSA II	DIRECTOR	1.00	Director	$0	$0	$0
TEAL HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
MARY GRACE WOLF	DIRECTOR	1.00	Director	$0	$0	$0
KARLA GOWEN	DIRECTOR	1.00	Director	$0	$0	$0
MONICA CAUDILLO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BRAMMEIER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN STECKLY	CEO	40.00	Officer	$321,074	$0	$321,074
EMMA BENTON	CFO	40.00	Officer	$212,832	$0	$212,832
ALLISON KATARSKI	COO	40.00	Officer	$219,687	$0	$219,687
MICHAEL R ABENSOUR	CHIEF IMPACT OFFICER	40.00	Officer	$191,439	$0	$191,439
CANDICE SCHAEFER	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$200,716	$0	$200,716
MARIE ARCOS	CHIEF GOVERNMENT AFFAIRS OFFICER	40.00	Officer	$118,433	$0	$118,433

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	$31,298,169	$26,969,918	$21,942,413	$4,328,251
2023	$25,143,391	$21,292,840	$20,733,426	$3,850,551
2022	$18,968,432	$10,920,199	$16,409,296	$8,048,233
2021	$9,069,323	$6,925,276	$5,810,646	$2,144,047
2020	$8,102,356	$6,619,023	$3,921,645	$1,483,333
2019	$2,108,531	$1,877,153	$2,233,788	$231,378
2018	$2,014,085	$1,589,681	$2,032,443	$424,404

COMP-U-DOPT INC