PORTSMOUTH, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Communities In Schools of Hampton Roads, founded in 2013, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 25% operating deficit.
To surround students with a community of support, empowering them to stay in school and achieve in life.
Surrounded students with community support, enabling them to stay in school and achieve in life
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,196,295 | $2,842,995 | -0.2% |
| Expenses | $2,739,151 | $2,385,506 | +0.1% |
| Net Income | $-542,856 | $457,489 | -2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Hope Sinclair | Executive Dir. | 40.00 |
Officer
Director
|
$126,456 | $0 | $126,456 |
| Jane Elyce Glasgow | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Antipas Harris | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Carter | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Justin Sorensen | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Sam Logan | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Kurt Kondas | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Erin Colston | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Tekita Blackwell | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Johnny Garcia | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lakeisha Carey | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Alison Johnson | Foundation Mgr. | 5.00 |
Director
|
$0 | $0 | $0 |
| Joy Morbia | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Olivia Foreman | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ron Babb | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Valerie Burge-Hall | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Shaun Buford | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Bela Oza | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Thomas Cross | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Anne Wilber | Director | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,196,295 | $2,739,151 | $2,444,371 | $-542,856 |
| 2024 | $2,842,995 | $2,385,506 | $2,986,675 | $457,489 |
| 2024 | $2,842,995 | $2,385,506 | $2,986,675 | $457,489 |
| 2023 | $2,541,664 | $1,542,811 | $2,460,622 | $998,853 |
| 2022 | $2,272,444 | $1,391,301 | $1,500,268 | $881,143 |
| 2021 | $1,247,740 | $951,684 | $610,986 | $296,056 |
| 2020 | $916,918 | $855,270 | $316,029 | $61,648 |
| 2019 | $720,603 | $615,233 | $241,579 | $105,370 |
Compare Communities In Schools of Hampton Roads with other nonprofits in Virginia and across the country.