COMPUTER SCIENCE TEACHERS ASSOCIAT… - Form 990 Financial Data

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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

JAKE BASKIN

Phone

8722212771

Tax Period

2024-07-01 to 2025-06-30

COMPUTER SCIENCE TEACHERS ASSOCIATION LLC, founded in 2004, is a community nonprofit in the Education sector that reported $10.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

CSTA IS FOCUSED ON: - CREATING A THRIVING COMMUNITY THAT FOSTERS CONTINUOUS GROWTH, BELONGING, AND CONNECTION AMONG CS EDUCATORS. - EQUIPPING EDUCATORS WITH THE CS TEACHING AND LEARNING RESOURCES THEY NEED TO ELEVATE THEIR PRACTICE. - DEEPENING AND EXPANDING LEADERSHIP FOR CS EDUCATORS. - ADVOCATING FOR OUR VISION AND MISSION AT THE LOCAL, STATE, AND NATIONAL LEVELS.- COLLABORATING TO REALIZE OUR VISION.

Program Service Accomplishments

Program 1

Expenses: $6,805,056

CSTA PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SERVICES TO ITS 10,000 MEMBERS IN OVER 120 COUNTRIES. CSTA'S MEMBERSHIP CONSIST OF COMPUTER SCIENCE EDUCATORS, HIGHER EDUCATION INSTRUCTORS...

CSTA PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SERVICES TO ITS 10,000 MEMBERS IN OVER 120 COUNTRIES. CSTA'S MEMBERSHIP CONSIST OF COMPUTER SCIENCE EDUCATORS, HIGHER EDUCATION INSTRUCTORS, INTERESTED PARTIES FROM SCHOOL DISTRICTS, COLLEGES AND UNIVERSITIES, AS WELL AS OTHER ORGANIZATIONS AND SUPPORTERS IN THE COMPUTER SCIENCE, TECHNOLOGY AND EDUCATION INDUSTRIES.

Program 2

Expenses: $1,603,929 Revenue: $1,377,894

CONFERENCES AND SEMINARS- CONFERENCES AND OTHER EVENTS PROVIDE THE SPACE TO BRING TOGETHER MEMBERS, COMMUNITY LEADERS AND SCHOLARS TO DISCUSS COMPUTER SCIENCE EDUCATION CHALLENGES AND OPPORTUNITIES...

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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 $8,301,560

Program Service Revenue $1,377,894

Investment Income $241,065

Other Revenue $30,688

TOTAL REVENUE $9,951,207

Expense Breakdown

Grants Paid $264,293

Salaries & Benefits $3,111,245

Fundraising Expenses $334,083

Program Expenses $8,408,985

Other Expenses $6,646,983

TOTAL EXPENSES $10,022,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,951,207	$8,879,017	+0.1%
Expenses	$10,022,521	$6,879,246	+0.5%
Net Income	$-71,314	$1,999,771	-1.0%

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

N/A

Volunteers

624

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

$558,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARITY FREEMAN	CHAIR	3.00	Officer Director	$0	$0	$0
JACQUELINE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
EDGE ANGELES	DIRECTOR	1.00	Director	$0	$0	$0
RUDY ESCOBAR	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MCGETTRICK	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA LOZANO	TREASURER	1.00	Officer Director	$0	$0	$0
ABIGAIL JOSEPH	CHAIR-ELECT	3.00	Officer Director	$0	$0	$0
CARLA NEELY	DIRECTOR	1.00	Director	$0	$0	$0
DELMAR WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA WILSON VAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL PAULEY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY CHOPP	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN BRICKER	DIRECTOR	1.00	Director	$0	$0	$0
HONNA GEORGE	CFOO	40.00	Officer	$147,250	$3,940	$151,190
JAKE BASKIN	EXECUTIVE DIRECTOR	40.00	Officer	$364,133	$43,534	$407,667
MICHELLE BURTON	DIRECTOR, PROGRAM OPERATIONS	40.00	Highest	$146,817	$33,259	$180,076
SHAINA GLASS	DIRECTOR, EDUCATION	40.00	Highest	$143,483	$12,937	$156,420
BRYAN J TWAREK	HEAD, RESEARCH AND INNOVATION	40.00	Highest	$154,750	$28,425	$183,175

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
2025	$9,951,207	$10,022,521	$9,388,250	$-71,314
2024	$8,879,017	$6,879,246	$7,986,210	$1,999,771
2023	$7,456,936	$7,780,977	$5,793,987	$-324,041
2022	$6,523,743	$4,911,651	$6,087,050	$1,612,092
2021	$3,796,163	$2,817,473	$3,796,697	$978,690
2020	$2,974,365	$2,354,986	$2,790,365	$619,379
2019	$1,695,044	$1,714,131	$2,021,230	$-19,087

COMPUTER SCIENCE TEACHERS ASSOCIATION LLC