ALLENTOWN, PA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)COMMUNITIES IN SCHOOLS OF EASTERN PENNSYLVANIA INC, founded in 1994, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Expenses of $6.5M left a modest 4% surplus.
THE ORGANIZATIONS MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CONTINUATION OF PROGRAM DESCRIPTIONS: OUTCOMES: CIS REPORTED THE FOLLOWING METRICS ON 1,977 STUDENTS RECEIVING CASE-MANAGEMENT THROUGH INTEGRATED STUDENT SUPPORTS IN THE 2023-2024 SCHOOL YEAR. 92% GRADUATION RATE 96% PROMOTION RATE 82% MADE PROGRESS IN SOCIAL EMOTIONAL GOALS 79% MADE PROGRESS TOWARD ACADEMIC GOALS 78% MADE PROGRESS TOWARD BEHAVIOR GOALS 63% MADE PROGRESS TOWARD ATTENDANCE GOALS
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $6,737,168 | $6,319,692 | +0.1% |
| Expenses | $6,480,126 | $6,013,454 | +0.1% |
| Net Income | $257,042 | $306,238 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TIMOTHY MULLIGAN | PRESIDENT & | 40.00 |
Officer
|
$171,666 | $11,416 | $183,082 |
| MICHAEL MCCORRISTIN | EXECUTIVE VI | 40.00 |
Highest
|
$173,695 | $6,526 | $180,221 |
| MARIA ESPOSITO | VICE PRESIDE | 40.00 |
Highest
|
$116,066 | $4,986 | $121,052 |
| WENDY SEIFFERT | VICE PRESIDE | 40.00 |
Highest
|
$102,107 | $9,161 | $111,268 |
| JOETTA CLARK DIGGS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LIZETTE EPPS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KARIANNE GELINAS | CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| MAUREEN GORMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANGIE GOSMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SANDRA GREEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| HOPE JOHNSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELLEN MILLARD KERN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATELYN MACK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ADRIAN MARSH | VICE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNE ZAYAITZ PHD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| J STUART PIDCOCK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| REGINALD ROMAIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE SCHMIDT | PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAYMON WILLIAMS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL ZILE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $6,737,168 | $6,480,126 | $7,634,643 | $257,042 |
| 2023 | $6,319,692 | $6,013,454 | $7,224,157 | $306,238 |
| 2022 | $8,788,093 | $5,543,380 | $6,406,035 | $3,244,713 |
| 2021 | $5,060,111 | $4,570,198 | $3,833,908 | $489,913 |
| 2020 | $5,238,062 | $4,314,781 | $3,443,429 | $923,281 |
| 2019 | $4,219,456 | $4,183,130 | $1,836,093 | $36,326 |
| 2018 | $3,790,073 | $3,717,358 | $1,728,790 | $72,715 |
Compare COMMUNITIES IN SCHOOLS OF EASTERN PENNSYLVANIA INC with other nonprofits in Pennsylvania and across the country.