COMMUNITIES IN SCHOOLS OF NOVA INC (EIN 463063331) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

PATRICK BRENNAN

Phone

7038750775

Tax Period

2023-07-01 to 2024-06-30

COMMUNITIES IN SCHOOLS OF NOVA INC, founded in 2013, is a small nonprofit in the Unknown sector that reported $726K in total revenue in fiscal year 2018. Expenses of $692K left a modest 5% surplus.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,415,238

Program Service Revenue $0

Investment Income $89,230

Other Revenue $197,470

TOTAL REVENUE $2,701,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,846,354

Fundraising Expenses $132,524

Program Expenses $1,928,163

Other Expenses $335,417

TOTAL EXPENSES $2,181,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,701,938	$1,567,426	+0.7%
Expenses	$2,181,771	$1,505,234	+0.4%
Net Income	$520,167	$62,192	+7.4%

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

$188,969

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN MILLIKEN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JOHN CLARKSON	TREASURER	2.00	Officer Director	$0	$0	$0
IPYANA SPENCER	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT DARLING	BOARD MEMBER	1.00	Director	$0	$0	$0
REHAN DAWER	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD GANGARAM	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK O'REILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MEYLING HUDIEL RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI WELTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER GALE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK BRENNAN	EXECUTIVE DIRECTOR	50.00	Key Emp	$188,969	$0	$188,969

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
2024	$2,701,938	$2,181,771	$3,402,932	$520,167
2022	$2,194,782	$1,098,650	$2,011,515	$1,096,132
2021	$1,133,733	$973,422	$747,041	$160,311
2020	$1,250,275	$799,776	$570,111	$450,499
2019	$726,249	$691,500	$198,552	$34,749

COMMUNITIES IN SCHOOLS OF NOVA INC