INNER-CITY COMPUTER STARS FOUNDATION (EIN 364253411) - 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

1999

Legal Domicile

Principal Officer

KARIN NORINGTON-REAVES

Phone

3126403850

Tax Period

2023-09-01 to 2024-08-31

INNER-CITY COMPUTER STARS FOUNDATION, founded in 1999, is a mid-sized nonprofit in the Employment sector that reported $11.1M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 32% operating margin.

Mission

TO CREATE ECONOMIC OPPORTUNITY THROUGH COMPREHENSIVE JOB SKILLS TRAINING FOR CAREERS IN TECH, AND PROVIDE ONGOING SUPPORT FOR CAREER ADVANCEMENT.

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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 $9,379,198

Program Service Revenue $1,541,336

Investment Income $263,463

Other Revenue $-66,648

TOTAL REVENUE $11,117,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,147,737

Fundraising Expenses $633,005

Program Expenses $5,363,938

Other Expenses $2,371,930

TOTAL EXPENSES $7,519,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,117,349	$7,137,599	+0.6%
Expenses	$7,519,667	$5,377,306	+0.4%
Net Income	$3,597,682	$1,760,293	+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

Volunteers

925

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

$176,217

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LINDEN	CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN GATES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN GREER	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT BORUFF	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM CARAHER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID EDELSTEIN	CHAIR EMERITUS	2.00	Director	$0	$0	$0
KEVIN MCFALL	DIRECTOR	2.00	Director	$0	$0	$0
PAT MORONEY	DIRECTOR	2.00	Director	$0	$0	$0
WILL SHIELDS	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA SUMMERS	DIRECTOR	2.00	Director	$0	$0	$0
KARIN NORINGTON-REAVES	CEO	40.00	Officer	$0	$0	$0
ANDREW DUDDLESTON	COO	40.00	Officer	$153,910	$22,307	$176,217
SANDEE KASTRUL	CHIEF INNOVATION OFFICER	40.00	Highest	$173,114	$18,452	$191,566
ELIZABETH FERRUELO	CRO	40.00	Highest	$134,997	$18,501	$153,498
JOSH MILLER	CTO	40.00	Highest	$118,106	$10,838	$128,944
LARRY COWENS	PROGRAM DIRECTOR	40.00	Highest	$112,809	$13,547	$126,356
AMANDA HOGAN	MANAGING DIRECTOR	40.00	Highest	$104,921	$12,600	$117,521

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	$1,858,400	$2,558,834	$10,065,613	$-700,434
2024	$11,117,349	$7,519,667	$10,965,625	$3,597,682
2023	$7,137,599	$5,377,306	$7,228,642	$1,760,293
2022	$4,469,237	$3,963,566	$2,571,043	$505,671
2021	$4,085,752	$3,109,516	$2,066,650	$976,236
2020	$2,674,915	$2,841,396	$1,274,951	$-166,481
2019	$3,003,168	$3,212,503	$1,082,505	$-209,335
2018	$2,796,097	$2,336,272	$1,307,386	$459,825

INNER-CITY COMPUTER STARS FOUNDATION