COMMUNITIES IN SCHOOLS OF PETERSBURG INC (EIN 474791614) - 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

2015

Legal Domicile

Principal Officer

AARON ROLAND

Phone

8046918862

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF PETERSBURG INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $535K in total revenue in fiscal year 2017. Expenses of $458K left a modest 14% surplus.

Mission

COMMUNITIES IN SCHOOLS OF PETERSBURG

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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 (2024)

Revenue Breakdown

Contributions & Grants $856,006

Program Service Revenue $0

Investment Income $0

Other Revenue $12,108

TOTAL REVENUE $868,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $899,672

Fundraising Expenses $14,388

Program Expenses $949,136

Other Expenses $116,116

TOTAL EXPENSES $1,015,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$868,114	$1,071,374	-0.2%
Expenses	$1,015,788	$1,031,618	0.0%
Net Income	$-147,674	$39,756	-4.7%

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

$122,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY COLEMAN	CHAIR	2.00	Officer Director	$0	$0	$0
ARLINE BOHANNON-BARR	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY ROSS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTIN HENSHAW	DIRECTOR	2.00	Director	$0	$0	$0
DR SHANTA BLAND	DIRECTOR	2.00	Director	$0	$0	$0
BRITTINI EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
ELDON BURTON	DIRECTOR	2.00	Director	$0	$0	$0
AARON ROLAND	TREASURER	2.00	Officer Director	$0	$0	$0
WANDA STUART	PRESIDENT/ CEO	40.00	Officer	$122,725	$0	$122,725

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	$868,114	$1,015,788	$68,299	$-147,674
2024	$1,071,374	$1,031,618	$219,076	$39,756
2023	$651,388	$638,351	$104,472	$13,037
2022	$542,329	$559,926	$95,129	$-17,597
2021	$583,546	$573,648	$176,042	$9,898
2020	$572,813	$659,084	$189,350	$-86,271
2019	$444,842	$480,332	$201,982	$-35,490
2018	$535,053	$457,840	$198,536	$77,213

COMMUNITIES IN SCHOOLS OF PETERSBURG INC