ADDISCODER INC (EIN 832581871) - 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

2018

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

ADDISCODER INC, founded in 2018, is a small nonprofit in the Education sector that reported $430K in total revenue in fiscal year 2023. The organization ran a surplus of $215K, a strong 50% operating margin.

Mission

COMPUTER SCIENCE PROGRAMMING TO HIGH SCHOOL STUDENTS IN ETHIOPIA AND JAMAICA

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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 $419,817

Program Service Revenue $0

Investment Income $9,979

Other Revenue $0

TOTAL REVENUE $429,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $385

Program Expenses $206,914

Other Expenses $214,334

TOTAL EXPENSES $214,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$429,796	$429,796	N/A
Expenses	$214,397	$185,615	+0.2%
Net Income	$215,399	$244,181	-0.1%

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

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
BOAZ BARAK	SECRETARY	1.00	Officer	$0	$0	$0
TIMNIT GEBRU	TREASURER	1.00	Officer	$0	$0	$0
JELANI NELSON	PRESIDENT	3.00	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
2024	$429,796	$214,397	$365,665	$215,399
2023	$283,600	$192,286	$147,460	$91,314

ADDISCODER INC