COMPUTERCORPS

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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

2000

Legal Domicile

Principal Officer

Ron Norton

Phone

7758832323

Tax Period

2024-01-01 to 2024-12-31

COMPUTERCORPS, founded in 2000, is a small nonprofit in the Employment sector that reported $540K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $652K exceeded revenue, resulting in a 21% operating deficit.

Mission

The corporation refurbishes old computer equipment and then donates the refurbished equipment to individuals, organizations and schools. The corporation also uses refurbished computer equipment to provide computer training to low-income youths and their families, physically or mentally challenged individuals, displaced workers, disabled veterans and the senior community.

Program Service Accomplishments

Program 1

Expenses: $423,840 Revenue: $351,006

More than 1400 computers were refurbished and distributed back into the community.

Program 2

Expenses: $39,124 Revenue: $32,400

Provided more than 61,000 hours of volunteer opportunities and training to approximately 387 volunteers.

Program 3

Expenses: $189,098 Revenue: $156,603

Collected more than 1,000,000 lbs. of electronic scrap from E-cycle programs and collection events, preventing this waste from reaching the public landfills.

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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 $1,291

Program Service Revenue $540,009

Investment Income $-1,758

Other Revenue $0

TOTAL REVENUE $539,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,328

Fundraising Expenses $0

Program Expenses $652,062

Other Expenses $622,734

TOTAL EXPENSES $652,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,542	$604,250	-0.1%
Expenses	$652,062	$671,664	0.0%
Net Income	$-112,520	$-67,414	+0.7%

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

387

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

$20,000

Total Directors

$9,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Norton	President	50	Officer	$20,000	$0	$20,000
Barbara Wickman	Secretary	18.00	Director	$8,660	$0	$8,660
Bob Williams	Director	10.00	Director	$668	$0	$668
Bruce Thiel	Treasurer	0	Director	$0	$0	$0
Anthony Allmon	Director	0	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
2025	No data	No data	No data	No data
2024	$539,542	$652,062	$254,245	$-112,520
2023	$604,250	$671,664	$260,695	$-67,414
2022	$600,112	$609,636	$304,043	$-9,524
2021	$520,846	$514,509	$299,189	$6,337
2020	$581,222	$515,398	$292,523	$65,824