CODE SAVVY

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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

2014

Legal Domicile

Principal Officer

JEAN WEISS

Phone

6129633344

Tax Period

2024-01-01 to 2024-12-31

CODE SAVVY, founded in 2014, is a small nonprofit in the Unknown sector that reported $408K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $579K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO INTERRUPT AND COUNTERACT EXISTING GENDER, RACIAL, AND ECONOMIC GAPS IN COMPUTING BY EQUIPPING YOUTH AND EDUCATORS WITH THE KNOWLEDGE, SKILLS, AND SUPPORT TO CREATE WITH TECHNOLOGY.

Program Service Accomplishments

Program 1

Expenses: $183,601 Revenue: $15,960

CODE SAVVY EDUCATOR PROGRAMS: IN 2024, WE CONTINUED OUR IMPACT BY DELIVERING HIGH-QUALITY PROFESSIONAL DEVELOPMENT AND COACHING TO HUNDREDS OF EDUCATORS ACROSS MINNESOTA. THROUGH A COMBINATION OF...

CODE SAVVY EDUCATOR PROGRAMS: IN 2024, WE CONTINUED OUR IMPACT BY DELIVERING HIGH-QUALITY PROFESSIONAL DEVELOPMENT AND COACHING TO HUNDREDS OF EDUCATORS ACROSS MINNESOTA. THROUGH A COMBINATION OF CURRICULA, PERSONALIZED COACHING, AND TARGETED PROFESSIONAL DEVELOPMENT OPPORTUNITIES, WE STRENGTHENED SUPPORT FOR BOTH INDIVIDUAL EDUCATORS AND SCHOOLS STATEWIDE. OUR EDUCATOR-FOCUSED PROGRAMS INCLUDED VIRTUAL EVENING PROFESSIONAL DEVELOPMENT SESSIONS, OUR PARTNERSHIP WITH CODE.ORG'S PROFESSIONAL LEARNING PROGRAM, THE LEA COHORT, AND THE COACHING FOR EQUITY PROGRAM. THESE INITIATIVES EQUIPPED EDUCATORS WITH THE SKILLS AND RESOURCES TO CREATE INCLUSIVE, ENGAGING, AND EQUITABLE COMPUTER SCIENCE LEARNING EXPERIENCES FOR THEIR STUDENTS.

Program 2

Expenses: $23,212

CODE SAVVY EXPERIENCE: IN 2024, OUR EXPERIENCE PROGRAMS CONTINUED TO EXPAND ACCESS TO COMPUTER SCIENCE EDUCATION ACROSS THE STATE. WE EXPANDED THE BYTE-SIZED CHALLENGE, INTRODUCING THE PROGRAM TO...

CODE SAVVY EXPERIENCE: IN 2024, OUR EXPERIENCE PROGRAMS CONTINUED TO EXPAND ACCESS TO COMPUTER SCIENCE EDUCATION ACROSS THE STATE. WE EXPANDED THE BYTE-SIZED CHALLENGE, INTRODUCING THE PROGRAM TO EDUCATORS AT FOUR NEW SCHOOLS WHILE CONTINUING TO SUPPORT PAST PARTICIPANTS. TO ENHANCE ACCESSIBILITY, WE LAUNCHED THE CURRICULUM IN SOMALI AND HMONG, ENSURING STUDENTS FROM THESE COMMUNITIES COULD ENGAGE WITH THE MATERIAL IN THEIR NATIVE LANGUAGES. EDUCATORS IN NEED RECEIVED MICRO:BITS, AND WE INTRODUCED A COMPETITION COMPONENT, ALLOWING STUDENTS TO SUBMIT PROJECTS FOR A CHANCE TO WIN PRIZES - FURTHER ENHANCING ENGAGEMENT AND EXCITEMENT AROUND THE CHALLENGE. THE TECHNOVATION GIRLS MN PROGRAM SAW INCREDIBLE PARTICIPATION, WITH 37 TEAMS COMPRISING 105 GIRLS MENTORED BY 52 INDUSTRY PROFESSIONALS. NOTABLY, 72% OF PARTICIPANTS WERE NEW TO THE PROGRAM. FIFTEEN TEAMS EARNED STATE- LEVEL RECOGNITION, RECEIVING CODE SAVVY-BRANDED STANLEY MUGS - A FAVORITE AMONG PARTICIPANTS. ONE TEAM ACHIEVED REGIONAL RECOGNITION FOR DEVELOPING AN APP TO SUPPORT SENIORS IN NURSING HOMES AND THEIR FAMILIES.

Program 3

Expenses: $179,476 Revenue: $400

CODE SAVVY EXPLORE: OUR CODE EXPLORERS PROGRAM INTRODUCED A SERIES OF HACKATHONS AT NEW LOCATIONS, ENGAGING STUDENTS IN AI ENGINEERING DESIGN WHILE BUILDING THEIR SKILLS IN PROGRAMMING LANGUAGES...

CODE SAVVY EXPLORE: OUR CODE EXPLORERS PROGRAM INTRODUCED A SERIES OF HACKATHONS AT NEW LOCATIONS, ENGAGING STUDENTS IN AI ENGINEERING DESIGN WHILE BUILDING THEIR SKILLS IN PROGRAMMING LANGUAGES, CODING PLATFORMS, AND UX DESIGN. THROUGH THESE INITIATIVES, CODE SAVVY CONTINUED TO INSPIRE AND EQUIP STUDENTS WITH CRITICAL STEM SKILLS, FOSTERING INNOVATION AND INCLUSIVITY IN TECHNOLOGY.

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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 $391,274

Program Service Revenue $16,360

Investment Income $520

Other Revenue $0

TOTAL REVENUE $408,154

Expense Breakdown

Grants Paid $16,500

Salaries & Benefits $395,527

Fundraising Expenses $21,198

Program Expenses $386,289

Other Expenses $166,827

TOTAL EXPENSES $578,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,154	$749,579	-0.5%
Expenses	$578,854	$659,091	-0.1%
Net Income	$-170,700	$90,488	-2.9%

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

200

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

$13,558

Total Directors