CODEART 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

2016

Legal Domicile

Principal Officer

AMY A RENSHAW

Phone

7866647603

Tax Period

2023-01-01 to 2023-12-31

CODEART INC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $679K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $577K left a modest 15% surplus.

Mission

PROVIDE COMPUTER SCIENCE EDUCATIONAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $111,123 Revenue: $34,143

CODE/ART PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO K-12 TEACHERS ON LEADING CODE/ART'S CREATIVE CODING CURRICULUM AND MAKING K-12 COMPUTER SCIENCE CLASSES MORE WELCOMING TO GIRLS; POST TRAINING, ADDITIONAL, IN CLASSROOM SUPPORT FROM OUR TEACHING INTERNS WAS PROVIDED. THERE WERE 38 INTERNS AND 170 TEACHERS TRAINED IN 2023.

Program 2

Expenses: $142,930 Revenue: $25,433

WEEKLY AFTER SCHOOL STEM CLUBS, SUMMER CAMPS AND STAND-ALONE WORKSHOPS FOR GIRLS IN GRADES 3-12. SERVED 269 GIRLS.

Program 3

Expenses: $69,392 Revenue: $438

IN-PERSON CODING CONFERENCE THAT INCLUDED WORKSHOPS, TALKS, STEM EXPO, DIGITAL ART EXHIBIT, AND AN AWARDS CEREMONY. THE CLOSING KEYNOTE AND AWARDS CEREMONY WERE ALSO LIVESTREAMED. THE EVENT TARGETED GIRLS, K-12 TEACHERS AND TECH AND ARTS ENTHUSIASTS. TOTAL NUMBER OF ATTENDEES: 680 - 350 IN PERSON AND 330 VIRTUALLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $606,764

Program Service Revenue $66,178

Investment Income $5,255

Other Revenue $967

TOTAL REVENUE $679,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,774

Fundraising Expenses $66,144

Program Expenses $419,459

Other Expenses $289,571

TOTAL EXPENSES $577,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$679,164	$444,139	+0.5%
Expenses	$577,345	$450,337	+0.3%
Net Income	$101,819	$-6,198	-17.4%

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

$82,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTIANE BENVENUTO ANDRADE	CHAIR	1.00	Officer Director	$0	$0	$0
CHELSEA WILKERSON	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
CATHY ALEXANDER	TREASURER	1.00	Officer Director	$0	$0	$0
RENEE LOPEZ-CANTERA	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEX ABREU	DIRECTOR	1.00	Director	$0	$0	$0
GAIL ASH DOTSON	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA DURAN	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
SOFIA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
STEFANY BELLO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHE ABA	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD GITTEN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE HUGINNIE	DIRECTOR	1.00	Director	$0	$0	$0
AMY A RENSHAW	CEO	40.00	Officer	$80,000	$2,300	$82,300

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	No data	No data	No data	No data
2023	$679,164	$577,345	$421,528	$101,819
2022	$444,139	$450,337	$288,105	$-6,198
2021	$454,520	$369,047	$286,864	$85,473
2020	$329,431	$328,154	$189,420	$1,277
2019	$315,722	$248,830	$182,544	$66,892