Communities In Schools of Hampton Roads

EIN: 262504678 501(c)(3) Education

PORTSMOUTH, VA

Total Revenue
$2,196,295
Total Expenses
$2,739,151
Total Assets
$2,444,371
Net Assets
$2,370,453
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
VA
Phone
7575807966
Tax Period
2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF HAMPTON ROADS, founded in 2013, is a small nonprofit in the Education sector that reported $721K in total revenue in fiscal year 2018. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $615K left a modest 15% surplus.

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,107,970
Program Service Revenue $0
Investment Income $53,884
Other Revenue $34,441
TOTAL REVENUE $2,196,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,370,967
Fundraising Expenses $218,908
Program Expenses $2,146,359
Other Expenses $368,184
TOTAL EXPENSES $2,739,151

Year-over-Year Comparison

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%
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

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Governance

Voting Members
18
Independent Members
18
Employees
37
Volunteers
52

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
6
$126,456
Total Directors
19
$126,456
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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