SCRIPTED INC

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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

2012

Legal Domicile

Principal Officer

RON SUMMERS

Phone

9175656767

Tax Period

2023-08-01 to 2024-07-31

SCRIPTED INC, founded in 2012, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 117% operating deficit.

Mission

WITH A VOLUNTEER TEACHING CORPS OF 300 TECHNOLOGY PROFESSIONALS AND A POWERFUL NETWORK OF SCHOOL AND COMPANY PARTNERS, WE BRING CODING COURSES AND WORK-BASED LEARNING PROGRAMS TO STUDENTS WHO ATTEND UNDER-RESOURCED HIGH SCHOOLS. THAT MEANS STUDENTS LEAVE CODE NATION PROGRAMS CAREER-READY, WITH A HOLISTIC SET OF SKILLS, COMPETENCIES, AND RESOURCES THAT SET THEM UP FOR SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $3,747,072 Revenue: $156,263

NY PROGRAMMING SERVED 618 STUDENTS. PROGRAMMING HIGHLIGHTS:- WE HELD AND COMPLETED 24 INTRO PROGRAMS, IN PARTNERSHIP WITH 12 HIGH SCHOOLS.- WE HELD AND COMPLETED 10 FELLOWSHIP PROGRAMS IN PARTNERSHIP WITH 7 COMPANIES (GRUBHUB, STRIPE, AF, BLOOMBERG, DWC, ESTY, META, FLATIRON)- 159 PROFESSIONAL TECHNOLOGISTS TO SERVED AS CLASSROOM VOLUNTEERS.- CODE NATION FACILITATED 15 FIELD TRIPS IN TOTAL, ALLOWING STUDENTS TO EXPERIENCE THE FOLLOWING COMPANIES: MICROSOFT, MHUB, ACCENTURE, DRW, INSPIRE 11, UBER, SPROUT SOCIAL, KIN INSURANCE, EXPEDIA, MOTOROLA SOLUTIONS, RELATIVITY, BLUE CROSS BLUE SHIELD, AND MILWAUKEE TOOL. CHICAGO PROGRAMMING SERVED 792 STUDENTS. PROGRAMMING HIGHLIGHTS:- WE HELD AND COMPLETED 26 INTRO PROGRAMS, IN PARTNERSHIP WITH 11 HIGH SCHOOLS.- WE HELD AND COMPLETED 6 FELLOWSHIP PROGRAMS IN PARTNERSHIP WITH 7 COMPANIES (BASIS, EXPEDIA, GRUBHUB, IMC,RELATIVITY, STRIPE, GOOGLE)- 875 STUDENTS PARTICIPATED IN WEEKEND WORKSHOPS.- 118 PROFESSIONAL TECHNOLOGISTS SERVED AS CLASSROOM VOLUNTEERS.- CODE NATION FACILITATED 10 FIELD TRIPS IN TOTAL, ALLOWING STUDENTS TO EXPERIENCE THE FOLLOWING COMPANIES: MICROSOFT, EY,DISCOVER , ENVOY, SPOTHERO,8TH LIGHT, ACCENTURE, SPROUT SOCIAL, INSPIRE 11, DRWL.

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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 $2,310,148

Program Service Revenue $156,263

Investment Income $208

Other Revenue $300

TOTAL REVENUE $2,466,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,243,507

Fundraising Expenses $734,231

Program Expenses $3,747,072

Other Expenses $1,102,710

TOTAL EXPENSES $5,346,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,466,919	$4,301,150	-0.4%
Expenses	$5,346,217	$6,938,615	-0.2%
Net Income	$-2,879,298	$-2,637,465	+0.1%

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

252

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

$669,921

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH SILVERMAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ELIZABETH PISACRETA	CO-FOUND/SEC	2.00	Officer Director	$0	$0	$0
MAURYA COUVARES	CO-FOUND/CEO	2.00	Officer Director	$0	$0	$0
CARYN EFFRON	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MEYER	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE J HULL	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN STATES	DIRECTOR	2.00	Director	$0	$0	$0
DAVID KALT	DIRECTOR	2.00	Director	$0	$0	$0
RON SUMMERS	CEO	40.00	Officer	$261,846	$36,247	$298,093
KELLIE HINKLE	PRESIDENT	40.00	Officer	$208,753	$19,105	$227,858
FRANCESCA BALBI	COO	40.00	Officer	$141,047	$2,923	$143,970
JENNIFER MAHONEY	MANAGING DIRECTOR	40.00	Highest	$128,741	$0	$128,741
SHANE A MORRIS	MANAGING DIRECTOR	40.00	Highest	$128,800	$12,678	$141,478
JACOB TUMAS	DIRECTOR, FINANCE & COMPLI	40.00	Highest	$123,042	$0	$123,042
DIANA WALTERS	MANAGING DIRECTOR	40.00	Highest	$134,239	$39,173	$173,412
BRIANA WILSON	DIRECTOR, CHICAGO	40.00	Highest	$105,621	$30,173	$135,794

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	$2,466,919	$5,346,217	$311,624	$-2,879,298
2023	$4,301,150	$6,938,615	$4,670,980	$-2,637,465
2022	$6,195,478	$5,373,593	$8,040,159	$821,885
2021	$6,541,443	$4,173,773	$7,686,405	$2,367,670
2020	$6,703,150	$3,848,829	$5,144,792	$2,854,321
2019	$3,620,491	$3,978,485	$1,701,721	$-357,994
2018	$3,159,342	$2,783,380	$2,063,936	$375,962