COMPUTERS4KIDS

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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

2000

Legal Domicile

Principal Officer

KALA SOMERVILLE

Phone

4348171121

Tax Period

2024-07-01 to 2025-06-30

COMPUTERS4KIDS, founded in 2000, is a small nonprofit in the Youth Development sector that reported $770K in total revenue in fiscal year 2024.

Mission

C4K COMBINES MENTORING AND TECHNOLOGY TO PREPARE YOUTH FOR BRIGHTER FUTURES.

Program Service Accomplishments

Program 1

Expenses: $580,806

FOR THE PAST TWO DECADES, CHARLOTTESVILLE AND ALBEMARLE YOUTH HAVE IMAGINED BRIGHTER FUTURES AT C4K. THROUGH ACCESS, SUPPORTIVE MENTORS, AND GENEROUS LOCAL PARTNERS, C4K OFFERS PARTICIPANTS SPACE TO SEE THEMSELVES WITHIN AN ENGAGED COMMUNITY OF TECHNOLOGY AND LEARNING.FILLED WITH TOOLS THAT UNLOCK CREATIVE POTENTIAL, OUR C4K CLUBHOUSE IS A PLACE FOR MAKING AMAZING THINGS HAPPEN. LOCATED IN DOWNTOWN CHARLOTTESVILLE, OUR SPACE FOASTERS CURIOSITY AND ENABLES THE CONFIDENCE-BUILDING EXPLORATIONS THAT POWER ALL OUR PROGRAMS.DISCOVERY IS OUR GUIDE. FROM 3D PRINTING, TO GAME DEVELOPMENT, TO ANIMATION, YOUTH AND MENTORS BUILD RELATIONSHIPS AS THEY CREATE AND GROW TOGETHER. THESE CONNECTIONS BRIDGE GAPS AND EXPAND OPPORTUNITIES. WE BELIEVE EVERY YOUNG PERSON DESERVES THE CHANCE TO MAKE A BRIGHTER FUTURE HAPPEN.IN FY25:- 79 1-TO-1 MENTORING MATCHES WERE SUPPORTED- 30 YOUTH ENGAGED IN COLLABS - CLUBS WHERE YOUTH DESIGNED AND BUILT STEAM PROJECTS WITH GROUP MENTORS- 128 YOUTH WERE WELCOMED INTO THE CLUBHOUSE, WHERE THEY PARTICIPATED IN STEAM ACITIVITIES AND INTERACTED WITH ADULT MENTORS- 19 YOUTH PARTICIPATED IN FREE, STEAM-BASED SUMMER CAMPS

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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 $734,162

Program Service Revenue $0

Investment Income $21,967

Other Revenue $14,000

TOTAL REVENUE $770,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,535

Fundraising Expenses $127,825

Program Expenses $580,806

Other Expenses $305,273

TOTAL EXPENSES $783,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,129	$778,059	0.0%
Expenses	$783,808	$822,029	0.0%
Net Income	$-13,679	$-43,970	-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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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

N/A

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

$109,652

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
QUINTUS FLANNAGAN	DIRECTOR	1.00	Director	$0	$0	$0
LILY GARCIA WALTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BLAND	DIRECTOR	1.00	Director	$0	$0	$0
YVONNIA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON CARTER	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN MORIATY	DIRECTOR	1.00	Director	$0	$0	$0
JIM LODER	DIRECTOR	1.00	Director	$0	$0	$0
CLARISSA HOFFMAN	CO-TREASURER	1.00	Officer Director	$0	$0	$0
CARLOS VEGA	DIRECTOR	1.00	Director	$0	$0	$0
CKALIB NELSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
TERAH JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE ELBERSON	CO-TREASURER	1.00	Officer Director	$0	$0	$0
JORGE GUTIERREZ LUTHE	DIRECTOR	1.00	Director	$0	$0	$0
KALA SOMERVILLE	EXECUTIVE DIRECTOR	40.00	Officer	$97,247	$12,405	$109,652

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	$770,129	$783,808	$1,564,390	$-13,679
2024	$778,059	$822,029	$1,631,342	$-43,970
2023	$818,063	$669,722	$1,724,752	$148,341
2022	$912,908	$555,056	$1,216,944	$357,852
2021	$880,431	$464,865	$851,673	$415,566
2020	$530,425	$431,316	$481,845	$99,109
2019	$567,404	$481,836	$340,794	$85,568
2018	$371,241	$466,978	$266,753	$-95,737