COMMUNITIES IN SCHOOLS OF MICHIGAN

EIN: 453736821 501(c)(3) Education

LANSING, MI

Total Revenue
$5,965,320
Total Expenses
$6,886,747
Total Assets
$3,809,745
Net Assets
$2,979,214
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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
2012
Legal Domicile
MI
Principal Officer
MALLORY DEPREKEL
Phone
5174894592
Tax Period
2023-07-01 to 2024-06-30

COMMUNITIES IN SCHOOLS OF MICHIGAN, founded in 2012, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $6.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

Program Service Accomplishments

Program 1
Expenses: $6,195,704 Revenue: $305,734

COMMUNITIES IN SCHOOLS WORKS WITHIN THE PUBLIC SCHOOL SYSTEM DETERMINING STUDENT NEEDS AND ESTABLISHING RELATIONSHIPS WITH LOCAL BUSINESSES, SOCIAL SERVICE AGENCIES, HEALTHCARE PROVIDERS, AND PARENT...

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COMMUNITIES IN SCHOOLS WORKS WITHIN THE PUBLIC SCHOOL SYSTEM DETERMINING STUDENT NEEDS AND ESTABLISHING RELATIONSHIPS WITH LOCAL BUSINESSES, SOCIAL SERVICE AGENCIES, HEALTHCARE PROVIDERS, AND PARENT AND VOLUNTEER ORGANIZATIONS TO PROVIDE NEEDED RESOURCES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,659,586
Program Service Revenue $0
Investment Income $140,021
Other Revenue $165,713
TOTAL REVENUE $5,965,320

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,246,258
Fundraising Expenses $214,246
Program Expenses $6,195,704
Other Expenses $1,640,489
TOTAL EXPENSES $6,886,747

Year-over-Year Comparison

2023 2022 Change
Revenue $5,965,320 $4,625,753 +0.3%
Expenses $6,886,747 $6,329,070 +0.1%
Net Income $-921,427 $-1,703,317 -0.5%
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

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Governance

Voting Members
20
Independent Members
20
Employees
128
Volunteers
76

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
4
$0
Total Directors
20
$110,445
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MALLORY DEPREKEL CEO 40.00
Director
$110,445 $0 $110,445
MIKE AYOUB BOARD MEMBER N/A
Director
$0 $0 $0
YVETTE COLLINS SECOND VICE N/A
Director
$0 $0 $0
SHAUN DARLING BOARD MEMBER N/A
Director
$0 $0 $0
KELLIE DEAN VICE CHAIR N/A
Officer Director
$0 $0 $0
JAMES DEDYNE TREASURER N/A
Officer Director
$0 $0 $0
TRAJAN DUBIEL BOARD MEMBER N/A
Director
$0 $0 $0
KIA HAGENS BOARD MEMBER N/A
Director
$0 $0 $0
DAVID HECKER BOARD CHAIR N/A
Officer Director
$0 $0 $0
ELLEN HOEKSTRA SECRETARY N/A
Officer Director
$0 $0 $0
WILLIAM KUIPER BOARD MEMBER N/A
Director
$0 $0 $0
DR CURTIS LEWIS BOARD MEMBER N/A
Director
$0 $0 $0
MATEA CALUK MED BOARD MEMBER N/A
Director
$0 $0 $0
NANCY J MOODY BOARD MEMBER N/A
Director
$0 $0 $0
DR OLUWAFERANMI O OKAN BOARD MEMBER N/A
Director
$0 $0 $0
ROBIN PIZZO BOARD MEMBER N/A
Director
$0 $0 $0
DR MICHAEL RICE BOARD MEMBER N/A
Director
$0 $0 $0
ZACH SABIN BOARD MEMBER N/A
Director
$0 $0 $0
KIRSTYN WALDRON BOARD MEMBER N/A
Director
$0 $0 $0
KYRA WALLACE BOARD MEMBER N/A
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 $5,965,320 $6,886,747 $3,809,745 $-921,427
2023 $4,625,753 $6,329,070 $4,297,486 $-1,703,317
2022 $8,847,770 $4,284,603 $5,757,124 $4,563,167
2021 $3,540,665 $2,997,762 $1,162,280 $542,903
2020 $2,437,983 $2,195,769 $633,277 $242,214
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