COMMUNITIES IN SCHOOLS OF BRUNSWICK COUN (EIN 561921263) - 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

1995

Legal Domicile

Principal Officer

RONALD SHUSTER

Phone

9103518007

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF BRUNSWICK COUN, founded in 1995, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

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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 $1,715,979

Program Service Revenue $0

Investment Income $59,579

Other Revenue $0

TOTAL REVENUE $1,775,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,262,302

Fundraising Expenses $31,617

Program Expenses $1,637,440

Other Expenses $665,984

TOTAL EXPENSES $1,928,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,775,558	$1,659,741	+0.1%
Expenses	$1,928,286	$1,613,198	+0.2%
Net Income	$-152,728	$46,543	-4.3%

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

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

$106,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN SLOBODIEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAMELA FRANDANO	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DR DONNA VANDENBROEK	SECRETARY	1.00	Officer Director	$0	$0	$0
RONALD SHUSTER	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA BLISS	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
BYAN WOOTEN	DIRECTOR	1.00	Director	$0	$0	$0
WALLIS GORDEN	DIRECTOR	1.00	Director	$0	$0	$0
STACY HILL	DIRECTOR	1.00	Director	$0	$0	$0
DR DENISE HOUCHEN-CLAGETT	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA QUINLAN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA MUNGER	DIRECTOR	1.00	Director	$0	$0	$0
MARGE BELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WILLS	DIRECTOR	1.00	Director	$0	$0	$0
DR LYNN MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE JORDAN	EXECUTIVE DIRECTOR	40.00	Officer	$93,051	$13,645	$106,696

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	$1,775,558	$1,928,286	$1,518,226	$-152,728
2024	No data	No data	No data	No data
2023	$1,849,364	$1,389,132	$1,513,590	$460,232
2022	$1,189,340	$1,070,006	$1,144,465	$119,334
2021	$1,052,585	$783,888	$797,312	$268,697
2020	$625,248	$775,346	$657,006	$-150,098
2019	$1,018,428	$858,656	$657,843	$159,772

COMMUNITIES IN SCHOOLS OF BRUNSWICK COUN