DURHAM, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.2M, a strong 18% operating margin.
CISNC'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CISNC SERVES AS THE BACKBONE FOR ITS STATEWIDE NETWORK OF 20 INDEPENDENT NONPROFIT ORGANIZATIONS THAT SERVE LOCAL STUDENTS IN MORE THAN 300 SCHOOLS. CISNC PROVIDES CORE PROGRAM SUPPORT TO ITS NETWORK OF AFFILIATED NONPROFITS TO ENSURE STUDENT IMPACT: PROGRAM TRAINING, DATA MANAGEMENT SUPPORT AND RESEARCH, ACCREDITATION SUPPORT, AND NON-PROFIT MANAGEMENT TECHNICAL ASSISTANCE IN THE AREAS OF HUMAN RESOURCES, PLANNING, FINANCE AND GOVERNANCE.
CISNC ENSURES STUDENT IMPACT BY PROVIDING CORE PROGRAM SUPPORT TO 17 CIS ORGANIZATIONS LOCATED ACROSS NORTH CAROLINA. SUPPORT SERVICES INCLUDE: TRAINING IN EVIDENCE-BASED PROGRAMS, DATA MANAGEMENT...
CISNC ENSURES STUDENT IMPACT BY PROVIDING CORE PROGRAM SUPPORT TO 17 CIS ORGANIZATIONS LOCATED ACROSS NORTH CAROLINA. SUPPORT SERVICES INCLUDE: TRAINING IN EVIDENCE-BASED PROGRAMS, DATA MANAGEMENT SUPPORT, ACCREDITATION SUPPORT, COMMUNICATIONS SUPPORT, RESEARCH, AND NON-PROFIT MANAGEMENT TECHNICAL ASSISTANCE WITH HUMAN RESOURCES, FINANCE, PLANNING AND GOVERNANCE. TOGETHER, OUR NETWORK EMPOWERED MORE THAN 94,462 STUDENTS TO STAY IN SCHOOL AND ACHIEVE SUCCESS DESPITE THE CHALLENGES. OF STUDENTS THAT WE SUPPORTED WITH INTENSIVE SERVICES, 90% OF SENIORS GRADUATED WITH A HIGH SCHOOL DIPLOMA; 94% OF STUDENTS IDENTIFIED AS PROMOTION RISK WERE PROMOTED TO THE NEXT GRADE; 87% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR BEHAVIOR MET THEIR IMPROVEMENT GOALS; 88% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR COURSEWORK MET THEIR GOALS; AND 81% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR ATTENDANCE MET THEIR GOALS.
JOBS FOR NC GRADUATES IS A STUDENT-CENTERED COLLEGE AND CAREER READINESS PROGRAM OF CISNC THAT HELPS STUDENTS STAY IN SCHOOL THROUGH GRADUATION, PURSUE POST-SECONDARY EDUCATION, AND SECURE QUALITY...
JOBS FOR NC GRADUATES IS A STUDENT-CENTERED COLLEGE AND CAREER READINESS PROGRAM OF CISNC THAT HELPS STUDENTS STAY IN SCHOOL THROUGH GRADUATION, PURSUE POST-SECONDARY EDUCATION, AND SECURE QUALITY ENTRY-LEVEL JOBS LEADING TO CAREER ADVANCEMENT OPPORTUNITIES. THE PROGRAM PROVIDES STUDENTS WITH CLASSROOM LEARNING, COLLEGE AND CAREER CONNECTIONS, ENGAGEMENT OPPORTUNITIES WITH LOCAL EMPLOYERS, AND MENTORING AFTER HIGH SCHOOL. SERVICES ARE PROVIDED IN 10 COUNTIES OF NORTH CAROLINA.
CISNC PROVIDED SUPPORT DIRECTLY TO 892 STUDENTS AND NEARLY 1,552 PARENTS DURING THE 2024-25 SCHOOL YEAR IN 20 PUBLIC SCHOOLS LOCATED IN 6 COUNTIES ACROSS NORTH CAROLINA. WE USE A PROVEN...
CISNC PROVIDED SUPPORT DIRECTLY TO 892 STUDENTS AND NEARLY 1,552 PARENTS DURING THE 2024-25 SCHOOL YEAR IN 20 PUBLIC SCHOOLS LOCATED IN 6 COUNTIES ACROSS NORTH CAROLINA. WE USE A PROVEN EVIDENCE-BASED MODEL THAT REMOVES BARRIERS FOR STUDENTS AT RISK OF DROPPING OUT, KEEPING KIDS IN SCHOOL AND ON THE PATH TO GRADUATION AND SUCCESS BEYOND. OUR SCHOOL-BASED STAFF PARTNERS WITH TEACHERS TO IDENTIFY CHALLENGES STUDENTS FACE IN CLASS OR AT HOME AND COORDINATE WITH COMMUNITY PARTNERS TO BRING OUTSIDE RESOURCES INSIDE SCHOOLS. SUPPORTS INCLUDE ACADEMIC ASSISTANCE, BEHAVIORAL INTERVENTIONS, BASIC NEED SUPPORT, FAMILY ENGAGEMENT, LIFE SKILLS, AND COLLEGE & CAREER PREPARATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,543,461 | $7,224,040 | -0.1% |
| Expenses | $5,369,100 | $6,948,882 | -0.2% |
| Net Income | $1,174,361 | $275,158 | +3.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KENDRICK FENTRESS | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRINITA CARLTON | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE DRISCOLL | SECRETARY / TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRYAN BICKLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LEON CHISHOLM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELINDA DICKINSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT DOREAUK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELENOR HAITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTORIA JACOBS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RAVEN JEFFERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE LAIR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM BILLY LASSITER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA MARSHALL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BLAINE MOREHEAD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIA PITRE-MARTIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN PYSCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES REID III | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EUNIKA SMALLS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN SOSNE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES SPEED | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR HOPE WILLIAMS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TINA WILSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN WOOD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL COX | PRESIDENT & CEO | 36.00 |
Officer
|
$163,067 | $11,200 | $174,267 |
| SARAH ALMEIDA | CFO | 36.00 |
Officer
|
$148,189 | $10,292 | $158,481 |
| COLLIN MCCOLSKEY-LEARY | VP PROGRAM IMPACT AND INNOVATION | 36.00 |
Highest
|
$102,497 | $17,467 | $119,964 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,543,461 | $5,369,100 | $7,261,867 | $1,174,361 |
| 2024 | $7,224,040 | $6,948,882 | $6,795,894 | $275,158 |
| 2023 | $5,858,590 | $6,833,691 | $7,123,800 | $-975,101 |
| 2022 | $8,586,637 | $4,466,799 | $8,297,246 | $4,119,838 |
| 2021 | $5,566,361 | $4,708,908 | $2,495,970 | $857,453 |
| 2020 | $4,261,978 | $4,336,878 | $1,727,849 | $-74,900 |
| 2019 | $4,610,327 | $4,519,898 | $1,944,225 | $90,429 |
Compare COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC with other nonprofits in North Carolina and across the country.