COMMUNITIES IN SCHOOLS OF LENAWEE COUNTY INC (EIN 383299395) - 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

1996

Legal Domicile

Principal Officer

ROB HOSKEN

Phone

5172632108

Tax Period

2018-07-01 to 2019-06-30

COMMUNITIES IN SCHOOLS OF LENAWEE COUNTY INC, founded in 1996, is a small nonprofit that reported $227K in total revenue in fiscal year 2018. Expenses of $255K exceeded revenue, resulting in a 12% 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 (2018)

Revenue Breakdown

Contributions & Grants $508

Program Service Revenue $220,899

Investment Income $121

Other Revenue $5,284

TOTAL REVENUE $226,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,725

Fundraising Expenses $0

Program Expenses $205,199

Other Expenses $33,116

TOTAL EXPENSES $254,841

Year-over-Year Comparison

	2018	2017	Change
Revenue	$226,812	$237,018	0.0%
Expenses	$254,841	$253,840	+0.0%
Net Income	$-28,029	$-16,822	+0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN SIELER	DIRECTOR	0.50	Director	$0	$0	$0
KYLE HOFFMAN	VICE CHAIR/S	0.50	Officer Director	$0	$0	$0
DEB AGNEW	DIRECTOR	0.50	Director	$0	$0	$0
ALAINA ELLISON	DIRECTOR	0.50	Director	$0	$0	$0
KELLY CASTLEBERRY	EXECUTIVE DI	40.00	Director	$0	$0	$0
AMY DEKEYSER	DIRECTOR	0.50	Director	$0	$0	$0
ADAM KELLER	DIRECTOR	0.50	Officer Director	$0	$0	$0
MEGAN MILLS	DIRECTOR	0.50	Director	$0	$0	$0
MEREDITH ELLIOTT	DIRECTOR	0.50	Director	$0	$0	$0
ROB HOSKEN	TREASURER	0.50	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
2019	$226,812	$254,841	$35,413	$-28,029
2018	$237,018	$253,840	$63,442	$-16,822

COMMUNITIES IN SCHOOLS OF LENAWEE COUNTY INC