Community Tech Network (EIN 262119465) - 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

2008

Legal Domicile

Phone

6282003118

Tax Period

2024-01-01 to 2024-12-31

Community Tech Network, founded in 2008, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 8% surplus.

Mission

Our mission is to transform lives through teaching digital literacy and equity. The ability to use digital tools to find, analyze, create and communicate information is a critical skill for the survival and quality of life of people everywhere.

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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 $3,267,773

Program Service Revenue $312,782

Investment Income $8

Other Revenue $237

TOTAL REVENUE $3,580,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,684,589

Fundraising Expenses $145,963

Program Expenses $3,036,822

Other Expenses $1,601,892

TOTAL EXPENSES $3,286,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,580,800	$2,560,772	+0.4%
Expenses	$3,286,481	$2,760,084	+0.2%
Net Income	$294,319	$-199,312	-2.5%

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

$94,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kami Griffiths	Executive Director	40.00	Key Emp	$94,500	$0	$94,500
Marcine Jansen	Board Chair	2.00	Officer Director	$0	$0	$0
Chris Brooks	Vice Chair	2.00	Officer Director	$0	$0	$0
Keri Vogtmann	Board Member	2.00	Director	$0	$0	$0
Chris Burger	Board Member	2.00	Director	$0	$0	$0
Kimberly Harris	Board Member	2.00	Director	$0	$0	$0
Sai Lolayekar	Board Member	2.00	Officer Director	$0	$0	$0
Cordella Mcgee-Tubb	Secretary	2.00	Officer Director	$0	$0	$0
David Knego	Treasurer	2.00	Director	$0	$0	$0
Kim Nguyen	Board Member	2.00	Director	$0	$0	$0
Chip Supanich	Board Member	2.00	Director	$0	$0	$0
Serena Dang	Board Member	2.00	Director	$0	$0	$0
Celia Hamman-Cueto	Board Member	2.00	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	$3,580,800	$3,286,481	$477,405	$294,319
2023	$2,560,772	$2,760,641	$277,578	$-199,869
2023	$2,560,772	$2,760,084	$376,598	$-199,312
2022	$1,237,193	$1,399,307	$328,756	$-162,114
2022	$1,237,193	$1,404,598	$327,771	$-167,405
2021	$1,190,928	$1,107,550	$429,459	$83,378
2020	$841,119	$772,073	$298,789	$69,046
2019	$780,787	$716,199	$250,599	$64,588

Community Tech Network