COMMUNITIES IN SCHOOLS OF CHESTERFIELD

EIN: 460651192 501(c)(3) Education

CHESTERFIELD, VA

Total Revenue
$1,384,715
Total Expenses
$1,696,011
Total Assets
$2,223,866
Net Assets
$1,840,665
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
VA
Principal Officer
EILEEN YOST
Phone
8047179305
Tax Period
2023-07-01 to 2024-06-30

COMMUNITIES IN SCHOOLS OF CHESTERFIELD, founded in 1993, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,432,151

THROUGH SCHOOL-BASED SITE COORDINATORS, CIS STRATEGICALLY ALIGNS AND DELIVERS NEEDED RESOURCES TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE...

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THROUGH SCHOOL-BASED SITE COORDINATORS, CIS STRATEGICALLY ALIGNS AND DELIVERS NEEDED RESOURCES TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CIS PARTNERS WITH LOCAL BUSINESSES, CIVIC GROUPS, FAITH COMMUNITIES, PUBLIC AGENCIES AND COMMUNITY VOLUNTEERS TO CREATE RESOURCES AND DELIVER QUALITY PROGRAMMING FOR OUR STUDENTS AND FAMILIES. OUR BOTTOM LINE OBJECTIVE IS TO INCREASE ACADEMIC ACHIEVEMENT. ALL CIS INITIATIVES ARE DESIGNED BASED ON STUDENT NEEDS AS DOCUMENTED BY SCHOOL DATA.

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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 $1,177,504
Program Service Revenue $146,659
Investment Income $60,552
Other Revenue $0
TOTAL REVENUE $1,384,715

Expense Breakdown

Grants Paid $10,522
Salaries & Benefits $0
Fundraising Expenses $192,846
Program Expenses $1,432,151
Other Expenses $1,685,489
TOTAL EXPENSES $1,696,011

Year-over-Year Comparison

2023 2022 Change
Revenue $1,384,715 $2,110,711 -0.3%
Expenses $1,696,011 $1,185,413 +0.4%
Net Income $-311,296 $925,298 -1.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
26
Employees
N/A
Volunteers
200

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
$143,569
Total Directors
31
$143,569
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EILEEN MORRISSETT CHAIR 1.00
Officer Director
$0 $0 $0
DANIKA BRIGGS VICE CHAIR 1.00
Officer Director
$0 $0 $0
EILEEN YOST TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY HALL EXECUTIVE DI 1.00
Officer Director
$0 $37,170 $143,569
ERIK ARANDA DIRECTOR 1.00
Director
$0 $0 $0
NATE BUDRYK DIRECTOR 1.00
Director
$0 $0 $0
KELLY CANNON DIRECTOR 1.00
Director
$0 $0 $0
CARLA JORDAN-DETAMORE DIRECTOR 1.00
Director
$0 $0 $0
JEAN CAUBLE DIRECTOR 1.00
Director
$0 $0 $0
DEMOND CHAPMAN DIRECTOR 1.00
Director
$0 $0 $0
LIONEL DELOACH DIRECTOR 1.00
Director
$0 $0 $0
CHRIS DIBBLE DIRECTOR 1.00
Director
$0 $0 $0
BRIDGET FITZPATRICK DIRECTOR 1.00
Director
$0 $0 $0
MIKE GOLDMAN DIRECTOR 1.00
Director
$0 $0 $0
AUDRA GRASSIA DIRECTOR 1.00
Director
$0 $0 $0
JOSH GREEN DIRECTOR 1.00
Director
$0 $0 $0
PAM HERVEY DIRECTOR 1.00
Director
$0 $0 $0
GAIL HARRIS DIRECTOR 1.00
Director
$0 $0 $0
KIM MCKNIGHT DIRECTOR 1.00
Director
$0 $0 $0
BRENDAN O'TOOLE DIRECTOR 1.00
Director
$0 $0 $0
GENA REEDER DIRECTOR 1.00
Director
$0 $0 $0
EVAN SHRIVER DIRECTOR 1.00
Director
$0 $0 $0
MELVYN SMITH DIRECTOR 1.00
Director
$0 $0 $0
RACHEL TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
MIRIAM TORIAN DIRECTOR 1.00
Director
$0 $0 $0
TRILIZSA TRENT DIRECTOR 1.00
Director
$0 $0 $0
EVAN TUCKER DIRECTOR 1.00
Director
$0 $0 $0
JULIE DILLON DIRECTOR 1.00
Director
$0 $0 $0
ANN COKER EX-OFFICIO 1.00
Director
$0 $0 $0
MERV DAUGHERTY EX-OFFICIO 1.00
Director
$0 $0 $0
SHAWN SMITH EX-OFFICIO 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 $1,384,715 $1,696,011 $2,223,866 $-311,296
2023 $2,110,711 $1,185,413 $2,432,875 $925,298
2022 $1,535,038 $967,763 $1,308,793 $567,275
2021 $958,356 $621,721 $803,608 $336,635
2020 $968,182 $936,356 $415,294 $31,826
2019 $590,739 $657,670 $385,177 $-66,931
2018 $404,369 $302,890 $384,687 $101,479
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