COMPUTER AND TECHNOLOGY RESOURCE CENTER (EIN 680395504) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

RONALD BERRY

Phone

4158831428

Tax Period

2025-01-01 to 2025-12-31

COMPUTER AND TECHNOLOGY RESOURCE CENTER, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $919K left a modest 13% surplus.

Mission

We are non-profit, enviromental charity commited to household electronics and computer recycling. We give away refurbished computers to those in need.

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,500

Program Service Revenue $1,036,539

Investment Income $9,726

Other Revenue $0

TOTAL REVENUE $1,053,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,392

Fundraising Expenses $0

Program Expenses $918,627

Other Expenses $257,235

TOTAL EXPENSES $918,627

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,053,765	$898,746	+0.2%
Expenses	$918,627	$818,306	+0.1%
Net Income	$135,138	$80,440	+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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD BERRY	Executive Dir.	35.00	Director	$0	$0	$0
GEORGE SEA	Treasurer	1.00	Officer	$0	$0	$0
BILL HERIOT	President	1.00	Officer	$0	$0	$0
CARL MACKI	Secretary	0.00	Officer	$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
2025	$1,053,765	$918,627	$1,519,149	$135,138
2024	$898,746	$818,306	$1,408,391	$80,440
2023	$835,341	$836,648	$1,360,458	$-1,307
2022	$888,674	$749,155	$1,085,578	$139,519
2021	$940,287	$704,252	$946,059	$236,035
2020	$847,116	$576,259	$711,183	$270,857
2019	$557,421	$502,914	$440,351	$54,507
2018	$504,497	$408,127	$392,345	$96,370

COMPUTER AND TECHNOLOGY RESOURCE CENTER