COMMUNITIES IN SCHOOLS OF MICHIGAN (EIN 453736821) - 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

2012

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

128

Volunteers

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

$110,445

Key Employees

Highest Compensated

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

COMMUNITIES IN SCHOOLS OF MICHIGAN