COMMUNITIES IN SCHOOLS OF PENNSYLV… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

JESSICA KNAPP

Phone

7172334330

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF PENNSYLVANIA, founded in 1994, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS OF PENNSYLVANIA, INC. IS TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE.

Program Service Accomplishments

Program 1

Expenses: $3,528,838 Revenue: $2,105,786

INTEGRATED STUDENT SERVICES CIS IMPLEMENTS A FEDERATED, EVIDENCE-BASED MODEL, INTEGRATED STUDENT SUPPORTS (ISS), FOR MORE THAN 20,000 STUDENTS AT 32 SCHOOLS IN 12 SCHOOL DISTRICTS. ISS UTILIZES A...

INTEGRATED STUDENT SERVICES CIS IMPLEMENTS A FEDERATED, EVIDENCE-BASED MODEL, INTEGRATED STUDENT SUPPORTS (ISS), FOR MORE THAN 20,000 STUDENTS AT 32 SCHOOLS IN 12 SCHOOL DISTRICTS. ISS UTILIZES A SITE COORDINATOR, WHO LEVERAGES COMMUNITY RESOURCES WHILE ALSO PROVIDING SUPPORT SERVICES, LIFE SKILLS, TARGETED INTERVENTIONS, AFTER SCHOOL PROGRAMS, PARENT ENGAGEMENT AND BASIC NEEDS. THE DESIGN OF THIS INTERVENTION IS BASED OFF A STAKEHOLDER NEEDS ASSESSMENT AND RESOURCE MAP OF SERVICES COMING INTO THE SCHOOL. USING THIS INFORMATION, SITE COORDINATORS WILL DESIGN PROGRAMS AND INITIATIVES THROUGH EACH TIER OF THE ISS MODEL TO ACHIEVE SCHOOL-WIDE GOALS AND OTHER GOALS AS STATED IN AN ANNUAL SCHOOL SUPPORT PLAN. THE SITE COORDINATORS BRING TOGETHER MANY PARTNERS TO OFFER A RANGE OF SUPPORTS AND OPPORTUNITIES FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES.

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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 $1,723,677

Program Service Revenue $2,105,500

Investment Income $157,555

Other Revenue $286

TOTAL REVENUE $3,987,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,234,657

Fundraising Expenses $89,144

Program Expenses $3,528,838

Other Expenses $1,035,604

TOTAL EXPENSES $4,278,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,987,018	$5,077,250	-0.2%
Expenses	$4,278,441	$3,647,923	+0.2%
Net Income	$-291,423	$1,429,327	-1.2%

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

$171,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA KNAPP	PRES. & STATE DIR.	40.00	Officer	$145,066	$2,066	$147,132
MICHAEL WAGNER	VP OF FINANCE	40.00	Officer	$23,136	$1,403	$24,539
KIM STAUDT	CHAIR	1.00	Officer Director	$0	$0	$0
NYNE SELLERS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
NICOLE CONWAY	SECRETARY	1.00	Officer Director	$0	$0	$0
SHEA SAMAN	TREASURER	1.00	Officer Director	$0	$0	$0
AMY BEITEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN MADDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN MAITOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN RILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI RYAN	BOARD MEMBER	1.00	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
2025	$3,987,018	$4,278,441	$3,721,558	$-291,423
2024	$5,077,250	$3,647,923	$3,963,010	$1,429,327
2023	$3,004,517	$3,564,312	$2,342,454	$-559,795
2022	$4,927,084	$2,952,307	$2,841,662	$1,974,777
2021	$2,658,339	$2,266,463	$1,127,634	$391,876
2020	$1,892,466	$1,657,604	$732,506	$234,862
2019	$1,252,840	$1,569,643	$328,179	$-316,803
2018	$1,397,383	$1,309,296	$516,560	$88,087

COMMUNITIES IN SCHOOLS OF PENNSYLVANIA