COMMUNITIES IN SCHOOLS OF RICHMOND… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

DR HAROLD FITRER

Phone

8043581247

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF RICHMOND INC, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE.

Program Service Accomplishments

Program 1

Expenses: $4,328,546

COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND SUCCEED IN LIFE. COMMUNITIES IN SCHOOLS IN RICHMOND BRINGS THE INTEGRATED STUDENT SUPPORT MODEL TO SCHOOLS BY DOING THE FOLLOWING:-PARTNERS WITH SCHOOL DISTRICTS TO IDENTIFY WHERE CIS CAN HAVE THE GREATEST IMPACT-CONDUCTS AN ASSESSMENT AT THE SCHOOL LEVEL TO DETERMINE ANNUAL NEEDS-HIRES, TRAINS AND ASSIGNS A SITE COORDINATOR TO A SCHOOL-PARTNERS WITH THE SCHOOL DISTRICTS, LOCAL AGENCIES, BUSINESSES AND FOUNDATIONS TO GARNER SUPPORT FOR THE ORGANIZATION AND ITS WORK-MOBILIZES COMMUNITY RESOURCES TO ADDRESS ACADEMIC AND NONACADEMIC BARRIERS-EVALUATES WORK AT ALL LEVELS TO ENSURE PROGRESS IS MADE AND GOALS ARE MET WITH SUPPORT FROM PARTNERS AND VOLUNTEERS, CIS OFFERS THREE TIERS OF SUPPORT TO THE SCHOOLS, FAMILIES, AND INDIVIDUAL STUDENTS:TIER 1 - PREVENTION AND ENRICHMENT FOR WHOLE SCHOOLSTIER 2 - COLLABORATIVE GROUP WORK FOR STUDENTS WITH COMMON NEEDSTIER 3 - ONE-TO-ONE INTERVENTION

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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 $4,836,754

Program Service Revenue $0

Investment Income $147,621

Other Revenue $17,541

TOTAL REVENUE $5,001,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,431,398

Fundraising Expenses $250,276

Program Expenses $4,328,546

Other Expenses $566,339

TOTAL EXPENSES $4,997,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,001,916	$5,706,040	-0.1%
Expenses	$4,997,737	$4,498,113	+0.1%
Net Income	$4,179	$1,207,927	-1.0%

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

$160,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT COMET JR	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE COUSINS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS COX	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GAIDOS	DIRECTOR	1.00	Director	$0	$0	$0
SARA GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY MCCALL	DIRECTOR	1.00	Director	$0	$0	$0
JON MOORE	DIRECTOR	1.00	Director	$0	$0	$0
PRABIR PUROHIT	TREASURER	1.00	Officer Director	$0	$0	$0
CURTIS ROSS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RYAN	CHAIR	1.00	Officer Director	$0	$0	$0
T SPENCER WILLIAMSON IV	DIRECTOR	1.00	Director	$0	$0	$0
SAM YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
TONYA CARTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMELLE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ROSE ESTES	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCQUEEN	DIRECTOR	1.00	Director	$0	$0	$0
DONTE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD FITRER	PRESIDENT AND CEO	40.00	Officer	$153,050	$7,897	$160,947
DANNY AVULA MD	MEMBER EMERITUS	1.00		$0	$0	$0
JAMES UKROP	MEMBER EMERITUS	1.00		$0	$0	$0
WILLIAM HEFTY	MEMBER EMERITUS	1.00		$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	$5,001,916	$4,997,737	$5,638,423	$4,179
2024	$5,706,040	$4,498,113	$5,664,701	$1,207,927
2023	$5,387,893	$4,512,360	$4,572,597	$875,533
2022	$4,461,414	$4,019,114	$3,103,017	$442,300
2021	$4,907,250	$3,626,185	$2,760,512	$1,281,065
2020	$3,447,372	$3,455,698	$1,912,640	$-8,326
2019	$3,523,719	$3,426,979	$1,324,201	$96,740

COMMUNITIES IN SCHOOLS OF RICHMOND INC