Computer Science Educa Coalition

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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

Tax Period

2019-01-01 to 2019-12-31

Computer Science Educa Coalition, founded in 2016, is a micro nonprofit that reported $14K in total revenue in fiscal year 2019. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $18K exceeded revenue, resulting in a 32% operating deficit.

Mission

To Promote the availability of computer science education to students in elementary and secondary schools throughout the United States; to advocate for the provision of public funding to make such education available to the greatest possible numbers of students.

Program Service Accomplishments

Program 1

Expenses: $18,141

CSEC organized and promoted the availability of computer science education to students in elementary and secondary schools throughout the United States. Advocated for the provision of public funding to make such education available to the greatest possible numbers of students. Advocated for policies and legislations that help achieve such widespread availability.

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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 (2019)

Revenue Breakdown

Contributions & Grants $13,747

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,141

Other Expenses $18,141

TOTAL EXPENSES $18,141

Year-over-Year Comparison

	2019	2018	Change
Revenue	$13,747	$175,004	-0.9%
Expenses	$18,141	$175,091	-0.9%
Net Income	$-4,394	$-87	+49.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Terzano	Governor	5.00	Officer	$0	$0	$0
Erin Konoy Siefring	Governor	5.00	Officer	$0	$0	$0
Michael McMahon	Governor	5.00	Officer	$0	$0	$0
Morgan Reed	Governor	5.00	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
2019	$13,747	$18,141	No data	$-4,394
2018	$175,004	$175,091	$4,394	$-87