Computer Reach (EIN 272196358) - 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

2010

Legal Domicile

Phone

4124448816

Tax Period

2023-01-01 to 2023-12-31

Computer Reach, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $430K, a strong 41% operating margin.

Mission

To encourage& promote digital literacy among underserved urban & rural populations through training & placement of reburbished computers in those communities, as well as minimizing electronic waste by refurbishing & recycling donated & used computer equipment.

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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 $861,784

Program Service Revenue $14,041

Investment Income $0

Other Revenue $169,533

TOTAL REVENUE $1,045,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,015

Fundraising Expenses $19,260

Program Expenses $315,049

Other Expenses $254,573

TOTAL EXPENSES $615,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,045,358	$546,144	+0.9%
Expenses	$615,588	$756,204	-0.2%
Net Income	$429,770	$-210,060	-3.0%

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

487

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
Amin Chintan	Board Member	2.00	Director	$0	$0	$0
Penny Brill	Board Member & Co-Chair	2.00	Officer Director	$0	$0	$0
Laurie Capozza	Board Member & Co-Chair	2.00	Officer Director	$0	$0	$0
Lamont Craven	Board Member	2.00	Director	$0	$0	$0
Brian Fodrey	Board Member	2.00	Director	$0	$0	$0
Kornelius Neal	Board Member	2.00	Director	$0	$0	$0
Fred Vonderlage	Board Member	2.00	Director	$0	$0	$0
Dave Sevick	Executive Director & Ex Officio Board Member	40.00	Highest	$85,000	$0	$85,000
Amanda Barber	Board Member & Secretary	2.00	Officer Director	$0	$0	$0
Patrick Corr	Board Member & Treasurer	2.00	Officer Director	$0	$0	$0
Cathy Tulley	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
2023	$1,045,358	$615,588	$1,366,677	$429,770
2022	$546,144	$756,204	$976,323	$-210,060
2021	$704,746	$665,906	$579,297	$38,840
2020	$608,601	$309,577	$542,342	$299,024
2019	$369,714	$262,895	$237,234	$106,819
2018	$259,381	$310,590	$130,412	$-51,209

Computer Reach