CODE IN THE SCHOOLS INC

EIN: 462234897 501(c)(3) Education

BALTIMORE, MD

Total Revenue
$1,984,623
Total Expenses
$1,881,784
Total Assets
$1,896,985
Net Assets
$1,295,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MD
Phone
4108019859
Tax Period
2023-09-01 to 2024-08-31

CODE IN THE SCHOOLS INC, founded in 2013, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 5% surplus.

Mission

the mission of the organization is to provide computer science education to the students of the baltimore city public school system. the organization accomplishes its mission by partnering with the schools and by providing after-school classes. in this manner, the students are exposed to computer science as a career or degree choice.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $959,817
Program Service Revenue $1,024,806
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,984,623

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,207,635
Fundraising Expenses $87,063
Program Expenses $1,486,869
Other Expenses $674,149
TOTAL EXPENSES $1,881,784

Year-over-Year Comparison

2023 2022 Change
Revenue $1,984,623 $1,991,301 0.0%
Expenses $1,881,784 $1,617,768 +0.2%
Net Income $102,839 $373,533 -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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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
40
Volunteers
25

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
7
$321,855
Total Directors
13
$321,855
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
dianne conley co-exec dir 40.00
Officer Director
$107,285 $0 $107,285
Stephanie Alphee co-exec dir 40.00
Officer Director
$107,285 $0 $107,285
Andrew Pham co-exec dir 40.00
Officer Director
$107,285 $0 $107,285
paul tyng Director 1.00
Director
$0 $0 $0
WILL MILLER Vice President 2.00
Officer Director
$0 $0 $0
john foster President 2.00
Officer Director
$0 $0 $0
shervonne cherry Director 1.00
Director
$0 $0 $0
Katharine Fox Treasurer 2.00
Officer Director
$0 $0 $0
Heather Hammer Director 1.00
Director
$0 $0 $0
marlon amprey Director 1.00
Director
$0 $0 $0
Sherrod Davis Director 1.00
Director
$0 $0 $0
MATTHEW CALDERONE Director 1.00
Director
$0 $0 $0
dana ledyard Secretary 2.00
Officer 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
2024 $1,984,623 $1,881,784 $1,896,985 $102,839
2023 $1,991,301 $1,617,768 $1,839,117 $373,533
2022 $1,611,541 $1,721,525 $939,416 $-109,984
2021 $1,872,366 $1,783,480 $1,035,072 $88,886
2020 $2,002,262 $1,394,257 $919,948 $608,005
2019 $1,224,979 $1,187,915 $389,219 $37,064
2018 $976,177 $903,683 $247,790 $72,494
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