COMPUTER CORE INC (EIN 541968428) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

DONNA WALKER JAMES

Phone

7039317347

Tax Period

2024-01-01 to 2024-12-31

COMPUTER CORE INC, founded in 1999, is a small nonprofit in the Education sector that reported $473K in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $532K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO HELP UNDER-RESOURCED ADULTS ACQUIRE THE TECHNOLOGICAL AND LIFE SKILLS NEEDED TO PURSUE THEIR CAREER ASPIRATIONS. CONT. ON SCH O

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $591,682

Program Service Revenue $39,865

Investment Income $185

Other Revenue $0

TOTAL REVENUE $631,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,526

Fundraising Expenses $35,755

Program Expenses $488,984

Other Expenses $253,897

TOTAL EXPENSES $590,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$631,732	$504,724	+0.3%
Expenses	$590,423	$554,633	+0.1%
Net Income	$41,309	$-49,909	-1.8%

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

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

$108,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA WALKER JAMES	EXECUTIVE DIRECTOR	040.00	Officer	$90,636	$18,189	$108,825
TREVOR SEIDEN	TREASURER	001.00	Officer Director	$0	$0	$0
MARIANNE ALICONA	DIRECTOR	001.00	Director	$0	$0	$0
BOBBY BERMUDEZ	VICE CHAIR SECRETARY	001.00	Officer Director	$0	$0	$0
ABEL MERI	DIRECTOR	001.00	Director	$0	$0	$0
MELANIE PRESTRIDGE	CHAIR	001.00	Officer Director	$0	$0	$0
GARRETT MCGUIRE	DIRECTOR	001.00	Director	$0	$0	$0
CHARLES COURT	DIRECTOR	001.00	Director	$0	$0	$0
ALYSSA GUO	DIRECTOR	001.00	Director	$0	$0	$0
RUSS HANSER	DIRECTOR	001.00	Director	$0	$0	$0
AARON JOHNSON	DIRECTOR	001.00	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	$631,732	$590,423	$252,740	$41,309
2023	$504,724	$554,633	$211,111	$-49,909
2022	$609,482	$666,174	$293,445	$-56,692
2021	$507,926	$512,760	$315,997	$-4,834
2020	$471,810	$532,640	$369,181	$-60,830
2019	$359,023	$560,749	$383,286	$-201,726
2018	$472,524	$531,789	$586,776	$-59,265

COMPUTER CORE INC