COMPUTERS4KIDS (EIN 541996936) - 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

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 $371K in total revenue in fiscal year 2017. Revenue decreased 19% compared to the prior year. Expenses of $467K exceeded revenue, resulting in a 26% operating deficit.

Mission

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

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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 $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

COMPUTERS4KIDS