CODEVA 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

2013

Legal Domicile

Principal Officer

TINA MANGLICMOT

Phone

8047279817

Tax Period

2024-07-01 to 2025-06-30

CODEVA INC, founded in 2013, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $2.9M left a modest 5% surplus.

Mission

CODEVA PARTNERS WITH SCHOOLS, PARENTS, AND COMMUNITIES TO BRING COMPUTER SCIENCE EDUCATION OPPORTUNITIES TO ALL OF VIRGINIA'S STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $762,292 Revenue: $48,463

EDUCATOR & STUDENT PROGRAMMING: PARTNER WITH THE VA DEPARTMENT OF EDUCATION TO CREATE COMPUTER SCIENCE (CS) CURRICULUM AND TRAIN PUBLIC SCHOOL TEACHERS. PROVIDED STATE OF THE ART COMPUTER SCIENCE...

EDUCATOR & STUDENT PROGRAMMING: PARTNER WITH THE VA DEPARTMENT OF EDUCATION TO CREATE COMPUTER SCIENCE (CS) CURRICULUM AND TRAIN PUBLIC SCHOOL TEACHERS. PROVIDED STATE OF THE ART COMPUTER SCIENCE EDUCATION PROFESSIONAL DEVELOPMENT AND RESOURCES ACROSS VA AND NATIONALLY. OFFERED DIGITAL LITERACY TRAINING FOR ADULT LEARNERS AND TRIBAL COMMUNITIES, ALONG WITH WORKSHOPS ON CODING, AI, DATA SECURITY, AND OTHER CS ESSENTIALS FOR K-12 STUDENTS.

Program 2

Expenses: $967,945

CS EDUCATION DEVELOPMENT: DEVELOP CURRICULUM AND TRAINING FOR AFTER SCHOOL, SUMMER PROGRAMS, PUBLIC AND PRIVATE SCHOOLS, AND HOMESCHOOL CO-OPS THAT SUPPORT CS LEARNING IN GRADES K-12. WORKED WITH...

CS EDUCATION DEVELOPMENT: DEVELOP CURRICULUM AND TRAINING FOR AFTER SCHOOL, SUMMER PROGRAMS, PUBLIC AND PRIVATE SCHOOLS, AND HOMESCHOOL CO-OPS THAT SUPPORT CS LEARNING IN GRADES K-12. WORKED WITH PUBLIC, PRIVATE, AND UNIVERSITY PARTNERS TO INVESTIGATE AND PRESENT NATIONALLY ON THE MOST IMPORTANT TOPICS IN COMPUTING EDUCATION. THIS RESEARCH HAS LED TO DEVELOPMENT OF CRITICAL CS EDUCATION RESOURCES LIKE STEM KITS, ADVANCING RURAL CS EDUCATION, PRAXIS EXAM PREPARATION TOOLS, AND INNOVATIVE CURRICULUM IN E-TEXTILES AND AI PATHWAYS. PUBLISHED SCHOLARLY ARTICLES AND A YOUTH-FOCUSED MAGAZINE FOCUSED ON COMPUTER SCIENCE LEARNING.

Program 3

Expenses: $415,443

CS EDUCATION LEADERSHIP: PRIORITIZE AND SUPPORT QUALITY COMPUTER SCIENCE EDUCATION FOR ALL STUDENTS WHILE PROMOTING THE CONNECTION OF K-12 CS EDUCATION TO ECONOMIC DEVELOPMENT. CONDUCTED RESEARCH TO...

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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 $2,963,663

Program Service Revenue $48,463

Investment Income $3,130

Other Revenue $1,471

TOTAL REVENUE $3,016,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,636,079

Fundraising Expenses $169,520

Program Expenses $2,145,680

Other Expenses $1,220,585

TOTAL EXPENSES $2,856,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,016,727	$3,410,693	-0.1%
Expenses	$2,856,664	$4,233,506	-0.3%
Net Income	$160,063	$-822,813	-1.2%

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

$157,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINNIE SCHOENFELDER	CHAIR	0.25	Officer Director	$0	$0	$0
CHRIS JONES	VICE CHAIR	0.25	Officer Director	$0	$0	$0
KURT ENGELMAN	TREASURER	0.25	Officer Director	$0	$0	$0
ANTOINE BANKS	DIRECTOR	0.25	Director	$0	$0	$0
HILAH BARBOT	DIRECTOR	0.25	Director	$0	$0	$0
MATT BENEDETTI	DIRECTOR	0.25	Director	$0	$0	$0
CIARA PERVALL	DIRECTOR	0.25	Director	$0	$0	$0
DR STEWART ROBERSON	DIRECTOR	0.25	Director	$0	$0	$0
JEREMY SATTERFIELD	DIRECTOR	0.25	Director	$0	$0	$0
BRANTLEY SMITH	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER TAYLOR	DIRECTOR	0.25	Director	$0	$0	$0
ANDY TIFFANY	DIRECTOR	0.25	Director	$0	$0	$0
DR LEE VREELAND	DIRECTOR	0.25	Director	$0	$0	$0
RUTHE FARMER	DIRECTOR - ENDED 12/24	0.25	Director	$0	$0	$0
GREG SAMUELS	DIRECTOR - ENDED 12/24	0.25	Director	$0	$0	$0
ANTHONY JOHNSON	DIRECTOR - ENDED 12/24	0.25	Director	$0	$0	$0
JENNIFER FRAYSER	DIRECTOR - ENDED 12/24	0.25	Director	$0	$0	$0
VERLETTA WHITE	DIRECTOR - ENDED 12/24	0.25	Director	$0	$0	$0
AMBER TILLMAN	DIRECTOR - ENDED 12/24	0.25	Director	$0	$0	$0
DR HAROLD FITRER	DIRECTOR - ENDED 12/24	0.25	Director	$0	$0	$0
JOE DEAN	DIRECTOR - ENDED 12/24	0.25	Director	$0	$0	$0
ANDREAS ADDISON	DIRECTOR - ENDED 12/24	0.25	Director	$0	$0	$0
TINA MANGLICMOT	EXECUTIVE DIRECTOR	40.00	Officer	$148,725	$8,933	$157,658

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	$3,016,727	$2,856,664	$285,151	$160,063
2024	No data	No data	No data	No data
2023	$3,786,104	$4,296,291	$1,377,375	$-510,187
2022	$2,624,439	$3,887,127	$1,740,827	$-1,262,688
2021	$4,211,352	$2,700,561	$3,000,128	$1,510,791
2020	$2,377,081	$1,449,358	$1,484,168	$927,723
2019	$979,770	$825,664	$382,417	$154,106
2018	$709,922	$775,628	$226,547	$-65,706