CODE FOR AMERICA LABS INC (EIN 271067272) - 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

2009

Legal Domicile

Principal Officer

AMANDA RENTERIA

Phone

4158161286

Tax Period

2024-01-01 to 2024-12-31

CODE FOR AMERICA LABS INC, founded in 2009, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $29.9M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $38.4M exceeded revenue, resulting in a 29% operating deficit.

Mission

CODE FOR AMERICA IS A NONPROFIT THAT BELIEVES GOVERNMENT CAN WORK IN THE DIGITAL AGE.

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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 $27,553,456

Program Service Revenue $1,095,211

Investment Income $1,202,232

Other Revenue $0

TOTAL REVENUE $29,850,899

Expense Breakdown

Grants Paid $13,500

Salaries & Benefits $28,967,867

Fundraising Expenses $1,241,966

Program Expenses $29,812,451

Other Expenses $9,429,407

TOTAL EXPENSES $38,410,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,850,899	$37,925,846	-0.2%
Expenses	$38,410,774	$43,413,036	-0.1%
Net Income	$-8,559,875	$-5,487,190	+0.6%

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

195

Volunteers

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

$1,985,860

Total Directors

$385,574

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA RENTERIA	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$344,823	$40,751	$385,574
SHONA BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE BIBER CHEN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY O'REILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LILLY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
WENDY DE LA ROSA	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM SHELTON	BOARD OBSERVER	1.00	Director	$0	$0	$0
SPENCER KYMPTON	BOARD OBSERVER	1.00	Director	$0	$0	$0
ANGELA M BLANTON	DIRECTOR	1.00	Director	$0	$0	$0
BRETT S LOPER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID P SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
SUZAN B KEREERE	DIRECTOR	1.00	Director	$0	$0	$0
ARLENE CORBIN LEWIS	CHIEF MARCOMMS OFFICER	40.00	Officer	$263,150	$5,999	$269,149
TRACEY PATTERSON - TERMED 82324	FORMER CHIEF PROGRAM OFFICER	40.00	Officer	$159,356	$26,580	$185,936
DAVID SCHLENDORF	CHIEF FINANCIAL OFFICER	40.00	Officer	$283,362	$41,246	$324,608
SCOTT JOHNSTON	CHIEF PRODUCT OFFICER	40.00	Officer	$335,438	$5,670	$341,108
SHAWNA HEIN - TERMED 92024	FORMER VP, EXPERIENCE	40.00	Officer	$143,927	$19,351	$163,278
YASMIN S FODIL	CHIEF OF STAFF	40.00	Officer	$211,694	$16,838	$228,532
RAFAEL SANTANDER - TERMED 31524	FORMER VP, ENGINEERING	40.00	Officer	$82,268	$5,407	$87,675
SIMONE SEQEIRA	PRIN. MANAGER, PRODUCT	40.00	Highest	$188,563	$20,798	$209,361
AURELLE AMRAM	VP, GROWTH & PARTNERSHIP	40.00	Highest	$181,807	$17,960	$199,767
FAHAD QURAISHI	SR DIR, PRODUCT	40.00	Highest	$184,839	$20,264	$205,103
ELAINE WATT	SR DIRECTOR, FINANCE	40.00	Highest	$193,671	$17,438	$211,109

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	$29,850,899	$38,410,774	$77,752,722	$-8,559,875
2023	$37,925,846	$43,413,036	$86,095,198	$-5,487,190
2022	$34,292,991	$38,618,369	$91,848,518	$-4,325,378
2021	$93,211,076	$27,899,392	$96,320,927	$65,311,684
2020	$34,582,061	$22,668,329	$30,133,963	$11,913,732
2019	$15,032,491	$16,407,455	$17,516,776	$-1,374,964
2018	$15,156,083	$13,507,368	$18,780,861	$1,648,715

CODE FOR AMERICA LABS INC