COMMUNITIES IN SCHOOLS OF RANDOLPH… - 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

1998

Legal Domicile

Principal Officer

AMY RUDISILL

Phone

3366250008

Tax Period

2023-07-01 to 2024-06-30

COMMUNITIES IN SCHOOLS OF RANDOLPH COUNTY, founded in 1998, is a small nonprofit in the Education sector that reported $698K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $793K exceeded revenue, resulting in a 14% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $613,695

PROVIDED MEALS TO NEEDY STUDENTS, PROVIDED MENTORING TO AT RISK STUDENTS, FITNESS PROGRAMS, PERFORMING ARTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $683,693

Program Service Revenue $0

Investment Income $14,480

Other Revenue $0

TOTAL REVENUE $698,173

Expense Breakdown

Grants Paid $93,529

Salaries & Benefits $428,579

Fundraising Expenses $36,556

Program Expenses $613,695

Other Expenses $270,855

TOTAL EXPENSES $792,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$698,173	$1,006,898	-0.3%
Expenses	$792,963	$614,445	+0.3%
Net Income	$-94,790	$392,453	-1.2%

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

500

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE BARE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JENNIFER BUCARDO	BOARD MEMBER	1.00	Director	$0	$0	$0
TAHESIA CARTER	TREASURER	3.00	Officer Director	$0	$0	$0
HILDA DECORTEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKIA DOMALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRELL FRYE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH LAMBETH	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN MACON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON MORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY RUDISILL	CHAIR	3.00	Officer Director	$0	$0	$0
PORTIA SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA STEPHENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN TERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN THILL	BOARD MEMBER	1.00	Director	$0	$0	$0
LYDIA WALTON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON WHITAKER	SECRETARY	3.00	Officer Director	$0	$0	$0
TYLER WILHOIT	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$698,173	$792,963	$453,985	$-94,790
2023	$1,006,898	$614,445	$532,715	$392,453
2022	$410,903	$414,334	$130,222	$-3,431
2021	$404,176	$376,953	$169,262	$27,223
2020	$451,534	$414,990	$137,503	$36,544

COMMUNITIES IN SCHOOLS OF RANDOLPH COUNTY