CODEORG (EIN 460858543) - 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

2012

Legal Domicile

Principal Officer

KARIM MEGHJI

Phone

2064201376

Tax Period

2024-09-01 to 2025-08-31

CODEORG, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $25.2M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $31.9M exceeded revenue, resulting in a 27% operating deficit.

Mission

CODE.ORG IS AN EDUCATION INNOVATION NONPROFIT DEDICATED TO THE VISION THAT EVERY STUDENT IN EVERY SCHOOL HAS THE OPPORTUNITY TO LEARN COMPUTER SCIENCE AND ARTIFICIAL INTELLIGENCE AS PART OF THEIR CORE K-12 EDUCATION. WE EXPAND ACCESS TO AND PARTICIPATION IN COMPUTER SCIENCE IN SCHOOLS, WITH A FOCUS ON INCREASING PARTICIPATION BY YOUNG WOMEN AND STUDENTS FROM OTHER UNDERREPRESENTED GROUPS.

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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 $22,627,178

Program Service Revenue $181,555

Investment Income $2,360,894

Other Revenue $7,086

TOTAL REVENUE $25,176,713

Expense Breakdown

Grants Paid $1,092,184

Salaries & Benefits $21,465,020

Fundraising Expenses $1,403,542

Program Expenses $27,123,600

Other Expenses $9,294,989

TOTAL EXPENSES $31,852,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,176,713	$18,355,405	+0.4%
Expenses	$31,852,193	$19,605,496	+0.6%
Net Income	$-6,675,480	$-1,250,091	+4.3%

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

152

Volunteers

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

$713,533

Total Directors

Key Employees

$1,416,235

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HADI PARTOVI	CHIEF EXECUTIVE OFFICER, BOARD CHAIR	40.00	Officer Director	$0	$0	$0
AILEEN TANG	BOARD MEMBER	1.00	Director	$0	$0	$0
ALBERTO CARVALHO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFRED LIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE DINNING	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY SCHNABEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID TREADWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
FAREED ADIB	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE SMALLS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF WILKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JHONE EBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA LIUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
PALVI MEHTA	BOARD MEMBER	1.00	Director	$0	$0	$0
PARISA TABRIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT RUNCIE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON CONTRERAS	BOARD MEMBER	1.00	Director	$0	$0	$0
VANDANA SIKKA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMERON WILSON	PRESIDENT, OFFICER	40.00	Officer	$303,087	$28,168	$331,255
AMY WATSON	VP OF FINANCE, BOARD TREASURER	40.00	Officer	$224,728	$8,863	$233,591
KATIE HENDRICKSON	CHIEF OF STAFF, BOARD SECRETARY	40.00	Officer	$120,519	$28,168	$148,687
KARIM MEGHJI	CHIEF PRODUCT OFFICER	40.00	Key Emp	$260,039	$17,506	$277,545
SIMON GUEST	CHIEF TECHNICAL OFFICER	40.00	Key Emp	$254,989	$28,168	$283,157
PATTY IZQUIERDO	VP OF PEOPLE & CULTURE	40.00	Key Emp	$215,009	$28,168	$243,177
SEAN ROBERTS	VP OF U.S. STRATEGY	40.00	Key Emp	$180,038	$28,168	$208,206
FOREST KEY	VP OF INTERNATIONAL PARTNERSHIPS	40.00	Key Emp	$169,027	$20,585	$189,612
SARAH MORRISON	SVP OF MARKETING	40.00	Key Emp	$188,536	$26,002	$214,538
SETH NICKELL	SOFTWARE ENGINEER	40.00	Highest	$206,236	$553	$206,789
DAYNE WAGNER	SOFTWARE ENGINEER	40.00	Highest	$194,187	$19,502	$213,689
VIJAYA MANOHARARAJ	SOFTWARE ENGINEERING MANAGER	40.00	Highest	$189,248	$7,091	$196,339
BRENDAN REVILLE	SOFTWARE ENGINEER	40.00	Highest	$187,527	$8,863	$196,390
DARIN WEBB	SOFTWARE ENGINEERING MANAGER	40.00	Highest	$186,976	$7,091	$194,067

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	$25,176,713	$31,852,193	$68,065,998	$-6,675,480
2024	$18,355,405	$19,605,496	$76,935,042	$-1,250,091
2023	$42,784,540	$30,256,068	$78,923,520	$12,528,472
2023	$42,784,540	$30,256,068	$78,923,520	$12,528,472
2022	$33,251,623	$24,874,533	$67,781,098	$8,377,090
2021	$32,287,151	$21,270,124	$56,417,809	$11,017,027
2020	$21,342,832	$18,059,473	$45,983,260	$3,283,359
2019	$29,085,677	$20,734,226	$41,819,422	$8,351,451
2018	$20,028,895	$22,745,406	$34,598,559	$-2,716,511

CODEORG