COMPUTERS FOR KIDS INC (EIN 352181127) - 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

2002

Legal Domicile

Principal Officer

MOLLI WINGERT

Phone

2083450346

Tax Period

2025-01-01 to 2025-12-31

COMPUTERS FOR KIDS INC, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $936K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $346K, a strong 37% operating margin.

Mission

OFFER STUDENTS K-12 THE OPPORTUNITY TO ENHANCE THEIR EDUCATION USING TECHNOLOGY AT HOME.

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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 (2025)

Revenue Breakdown

Contributions & Grants $834,422

Program Service Revenue $94,285

Investment Income $0

Other Revenue $7,713

TOTAL REVENUE $936,420

Expense Breakdown

Grants Paid $440,381

Salaries & Benefits $11,975

Fundraising Expenses $0

Program Expenses $567,974

Other Expenses $138,145

TOTAL EXPENSES $590,501

Year-over-Year Comparison

	2025	2024	Change
Revenue	$936,420	$747,494	+0.3%
Expenses	$590,501	$756,586	-0.2%
Net Income	$345,919	$-9,092	-39.0%

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

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

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG BAUGH	DIRECTOR	1.00	Director	$10,000	$0	$10,000
DAN JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
JANET AMAYA	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER	WINGERT	1.00	Officer	$0	$0	$0
MOLLI	WINGERT	40.00	Officer	$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
2025	$936,420	$590,501	$517,858	$345,919
2024	$747,494	$756,586	$171,651	$-9,092
2023	$778,217	$778,441	$181,065	$-224
2022	$683,603	$693,333	$178,634	$-9,730
2021	$719,583	$734,838	$188,862	$-15,255
2020	$690,077	$869,154	$198,208	$-179,077
2019	$662,945	$669,492	$375,947	$-6,547
2018	$613,670	$619,666	$375,383	$-5,996

COMPUTERS FOR KIDS INC