COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY

EIN: 261581358 501(c)(3) Education

SPOKANE, WA

Total Revenue
$2,526,287
Total Expenses
$2,175,808
Total Assets
$1,469,367
Net Assets
$1,309,332
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WA
Principal Officer
DEBRA RAUB
Phone
5094131436
Tax Period
2023-07-01 to 2024-06-30

COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY, founded in 2008, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 14% surplus.

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

🔒

Trantor Score

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)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,085,972
Program Service Revenue $490,864
Investment Income $11,994
Other Revenue $-62,543
TOTAL REVENUE $2,526,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,475,710
Fundraising Expenses $44,422
Program Expenses $1,957,330
Other Expenses $700,098
TOTAL EXPENSES $2,175,808

Year-over-Year Comparison

2023 2022 Change
Revenue $2,526,287 $2,531,751 0.0%
Expenses $2,175,808 $2,445,484 -0.1%
Net Income $350,479 $86,267 +3.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
10
Independent Members
10
Employees
52
Volunteers
10

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
5
$86,091
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA RAUB EXECUTIVE DI 40.00
Officer
$80,256 $5,835 $86,091
MELODY CHANG HEATON PRESIDENT 1.00
Officer Director
$0 $0 $0
ELLIE MCINTYRE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DAN EVANS TREASURER 1.00
Officer Director
$0 $0 $0
AMANDA HESTER SECRETARY 1.00
Officer Director
$0 $0 $0
ADDIE GROW MEMBER 1.00
Director
$0 $0 $0
ERIK PUTHOFF MEMBER 1.00
Director
$0 $0 $0
HEATHER SULPIZIO MEMBER 1.00
Director
$0 $0 $0
JON MARONI MEMBER 1.00
Director
$0 $0 $0
JOSHUA BERGMAN MEMBER 1.00
Director
$0 $0 $0
LARAYNA YEVTUSHUK MEMBER 1.00
Director
$0 $0 $0
DARNELL SIMMONS MEMBER 1.00
Director
$0 $0 $0
PRESTON POTRATZ 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 No data No data No data No data
2024 $2,526,287 $2,175,808 $1,469,367 $350,479
2023 $2,531,751 $2,445,484 $1,141,071 $86,267
2022 $2,306,817 $2,008,442 $950,960 $298,375
2021 $2,640,632 $2,389,448 $756,086 $251,184
2020 $1,963,013 $1,861,222 $489,785 $101,791
2019 $1,225,494 $1,027,010 $274,062 $198,484
Explore More Nonprofits
→Top 100 Nonprofits in Washington →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY with other nonprofits in Washington and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.