COMMUNITIES IN SCHOOLS OF DELAWARE INC (EIN 510343981) - 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

1992

Legal Domicile

Principal Officer

DR CARLTON LAMPKINS

Phone

3028571297

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF DELAWARE INC, founded in 1992, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

EDUCATIONAL ENHANCEMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $576,057

Program Service Revenue $1,509,940

Investment Income $3,513

Other Revenue $2,172

TOTAL REVENUE $2,091,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,885,066

Fundraising Expenses $79,021

Program Expenses $1,798,351

Other Expenses $240,305

TOTAL EXPENSES $2,125,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,091,682	$2,249,485	-0.1%
Expenses	$2,125,371	$2,135,637	0.0%
Net Income	$-33,689	$113,848	-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 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

125

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

$93,642

Total Directors

$93,642

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLTON LAMPKINS	EXECUTIVE DIRECTOR	45.00	Officer Director	$90,000	$3,642	$93,642
ENID D WALLACE-SIMMS	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
KATE MCGLINCHEY	VICE CHAIRPERSON	0.00	Officer Director	$0	$0	$0
MICHELLE DAWSON	SECRETARY	0.00	Officer Director	$0	$0	$0
DORRELL GREEN	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
NICOLE BURRELL	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
TYRONE JONES	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
ISAAC MUNS	TREASURER	0.00	Director	$0	$0	$0
MARSHALA LEE	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JEFFREY MENZER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
LAURINDA RAINEY	BOARD OF DIRECTORS	0.00	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	$2,091,682	$2,125,371	$266,581	$-33,689
2024	$2,249,485	$2,135,637	$387,750	$113,848
2023	$1,796,698	$1,908,686	$270,850	$-111,988
2022	$1,588,172	$1,787,810	$237,738	$-199,638
2018	$1,016,434	$1,067,519	$236,823	$-51,085

COMMUNITIES IN SCHOOLS OF DELAWARE INC