COMMUNITIES IN SCHOOLS OF WAYNE CO… - 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

2001

Legal Domicile

Principal Officer

SHANE BIETRY

Phone

7659832263

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF WAYNE COUNTY INC, founded in 2001, is a small nonprofit in the Education sector that reported $772K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $259K, a strong 34% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL, AND ACHIEVE IN LIFE. APPROXIMATELY 794 STUDENTS BENEFITTED FROM THESE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $403,021 Revenue: $355,522

CONNECT COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE IN WAYNE COUNTY STAY IN SCHOOL AND ACHIEVE IN LIFE. APPROXIMATELY 794 STUDENTS BENEFITTED FROM THESE PROGRAMS.

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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 $365,453

Program Service Revenue $355,522

Investment Income $35,252

Other Revenue $15,318

TOTAL REVENUE $771,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,655

Fundraising Expenses $49,216

Program Expenses $403,021

Other Expenses $72,551

TOTAL EXPENSES $512,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$771,545	$592,501	+0.3%
Expenses	$512,206	$536,289	0.0%
Net Income	$259,339	$56,212	+3.6%

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

182

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

$62,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE BARTRAM	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GADDIS	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW HICKS	DIRECTOR	2.00	Director	$0	$0	$0
AMY HUBBELL	DIRECTOR	2.00	Director	$0	$0	$0
MIKEL MCCOY	DIRECTOR	2.00	Director	$0	$0	$0
SUE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
AJ SICKMANN	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDY STOVER	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA UPCHURCH	DIRECTOR	2.00	Director	$0	$0	$0
SHANE BIETRY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EMILY SCHAEFFER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM SUMMERS	DIRECTOR	2.00	Director	$0	$0	$0
KORY GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
THERESA LINDSEY	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN MULLIN	TREASURER	2.00	Officer Director	$0	$0	$0
CURTIS WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA LAKES	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH HUSKISSON	DIRECTOR	2.00	Director	$0	$0	$0
KIM CLAYPOOLE	DIRECTOR	2.00	Director	$0	$0	$0
JESS PRZYBYZ	DIRECTOR	2.00	Director	$0	$0	$0
BECKY MURRAY	EXECUTIVE DIRECTOR	40.00	Officer	$62,136	$0	$62,136

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	$771,545	$512,206	$1,009,924	$259,339
2024	$592,501	$536,289	$799,113	$56,212
2023	$623,803	$621,204	$736,427	$2,599
2022	$704,419	$653,226	$694,333	$51,193
2021	$793,730	$615,149	$642,926	$178,581
2020	$674,506	$560,335	$542,532	$114,171
2019	$583,320	$475,353	$353,195	$107,967
2018	$444,394	$366,061	$256,733	$78,333

COMMUNITIES IN SCHOOLS OF WAYNE COUNTY INC