COMMUNITIES IN SCHOOLS OF KALAMAZOO (EIN 382873188) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

JAMES DEVERS

Phone

2693371601

Tax Period

2023-07-01 to 2024-06-30

COMMUNITIES IN SCHOOLS OF KALAMAZOO, founded in 2003, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Expenses of $5.7M exceeded revenue, resulting in a 42% operating deficit.

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

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,982,271

Program Service Revenue $0

Investment Income $39,857

Other Revenue $23,267

TOTAL REVENUE $4,045,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,470,052

Fundraising Expenses $434,299

Program Expenses $4,765,560

Other Expenses $1,259,824

TOTAL EXPENSES $5,729,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,045,395	$4,079,341	0.0%
Expenses	$5,729,876	$5,155,628	+0.1%
Net Income	$-1,684,481	$-1,076,287	+0.6%

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

168

Volunteers

420

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

$136,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DEVERS	EXECUTIVE DI	40.00	Officer	$128,798	$7,479	$136,277
LINNAEA THOMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CANDY MCCORKLE	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
DIANA HERNANDEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT NYKAZA	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE POWELL	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
KIMBERLY BABINEAUX	MEMBER	1.00	Director	$0	$0	$0
DON COONEY	MEMBER	1.00	Director	$0	$0	$0
JAMES CURRY	MEMBER	1.00	Director	$0	$0	$0
STEPHEN DENENFELD	MEMBER	1.00	Director	$0	$0	$0
RANDY EBERTS	MEMBER	1.00	Director	$0	$0	$0
GUSTAVO ECHAVARRIA	MEMBER	1.00	Director	$0	$0	$0
SUSAN EINSPAHR	MEMBER	1.00	Director	$0	$0	$0
KWAME GYIMAH	MEMBER	1.00	Director	$0	$0	$0
TIANNA HARRISON	MEMBER	1.00	Director	$0	$0	$0
GEOFFREY HOWE	MEMBER	1.00	Director	$0	$0	$0
JYLLIAN LIGGINS	MEMBER	1.00	Director	$0	$0	$0
TIM LIGHT	MEMBER	1.00	Director	$0	$0	$0
DAVE MAURER	MEMBER	1.00	Director	$0	$0	$0
TERRY MORROW	MEMBER	1.00	Director	$0	$0	$0
DOUG PHILLIPS	MEMBER	1.00	Director	$0	$0	$0
DOMINIC PULLO	MEMBER	1.00	Director	$0	$0	$0
JAMES RITSEMA	MEMBER	1.00	Director	$0	$0	$0
PATTI SHOLLER-BARBER	MEMBER	1.00	Director	$0	$0	$0
MARGIE SIMMONS	MEMBER	1.00	Director	$0	$0	$0
DARREN SLADE	MEMBER	1.00	Director	$0	$0	$0
JOSHUA SLEDGE	MEMBER	1.00	Director	$0	$0	$0
DARREN TIMMENEY	MEMBER	1.00	Director	$0	$0	$0
SHERI WELSH	MEMBER	1.00	Director	$0	$0	$0
SARA WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
ERIC WIMBLEY	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	$4,045,395	$5,729,876	$8,959,924	$-1,684,481
2023	$4,079,341	$5,155,628	$10,077,463	$-1,076,287
2022	$3,786,396	$4,600,134	$10,712,802	$-813,738
2021	$12,518,309	$3,549,580	$11,167,446	$8,968,729
2020	$3,163,179	$3,886,553	$2,614,671	$-723,374
2019	$3,249,085	$3,563,342	$2,854,812	$-314,257
2018	$3,476,170	$3,680,823	$2,934,095	$-204,653

COMMUNITIES IN SCHOOLS OF KALAMAZOO