COMPUTER SCIENCE ALLIANCE (EIN 832745227) - 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

Principal Officer

YOLANDA LOZANO

Phone

5056994886

Tax Period

2024-01-01 to 2024-12-31

COMPUTER SCIENCE ALLIANCE, founded in 2018, is a small nonprofit in the Education sector that reported $573K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $546K left a modest 5% surplus.

Mission

WORKING TO EXPAND ACCESS TO QUALITY COMPUTER SCIENCE EDUCATION TO ALL STUDENTS IN NEW MEXICO

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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 (2024)

Revenue Breakdown

Contributions & Grants $552,755

Program Service Revenue $8,250

Investment Income $12,438

Other Revenue $0

TOTAL REVENUE $573,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,700

Fundraising Expenses $8,000

Program Expenses $467,252

Other Expenses $436,744

TOTAL EXPENSES $546,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,443	$800,464	-0.3%
Expenses	$546,444	$524,984	+0.0%
Net Income	$26,999	$275,480	-0.9%

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

$109,700

Total Directors

$109,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE PRESCOTT	CO-FOUNDER AND EXECUTIVE DIRECTOR	25.00	Officer Director	$55,500	$0	$55,500
YOLANDA LOZANO	CO-FOUNDER AND COO	25.00	Officer Director	$54,200	$0	$54,200
JOHN MIERZWA	BOARD MEMBER	2.50	Director	$0	$0	$0
JON JUAREZ	BOARD MEMBER	2.50	Director	$0	$0	$0
REBECCA KOSKELA	BOARD MEMBER	2.50	Director	$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	$573,443	$546,444	$585,352	$26,999
2023	$800,464	$524,984	$554,607	$275,480
2022	$325,493	$277,914	$276,821	$47,579
2021	$261,155	$197,556	$236,107	$63,599
2020	$271,501	$186,824	$169,677	$84,677

COMPUTER SCIENCE ALLIANCE