Communities in Schools of Atlanta Inc (EIN 581152807) - 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

1971

Legal Domicile

Phone

4048972390

Tax Period

2024-07-01 to 2025-06-30

Communities in Schools of Atlanta Inc, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $11.3M left a modest 6% surplus.

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS OF ATLANTA, INC. (CIS) IS TO SURROUND STUDENTS WITH A COMMUNITY OF 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 $11,768,689

Program Service Revenue $0

Investment Income $310,097

Other Revenue $-83,885

TOTAL REVENUE $11,994,901

Expense Breakdown

Grants Paid $720,957

Salaries & Benefits $8,445,479

Fundraising Expenses $703,324

Program Expenses $7,986,012

Other Expenses $2,060,729

TOTAL EXPENSES $11,282,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,994,901	$9,475,764	+0.3%
Expenses	$11,282,165	$10,716,771	+0.1%
Net Income	$712,736	$-1,241,007	-1.6%

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

130

Volunteers

200

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

$518,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERT O'NEAL	TREASURER	1.0	Officer Director	$0	$0	$0
JOSH HIRSH	VICE-CHAIR	1.0	Officer Director	$0	$0	$0
SARAH SPIEGEL	SECRETARY	1.0	Officer Director	$0	$0	$0
YGLESIAS HOLLINS	CHAIR	1.0	Officer Director	$0	$0	$0
ERIC BARNUM	DIRECTOR	0.5	Director	$0	$0	$0
JASON FULLMAN	DIRECTOR	0.5	Director	$0	$0	$0
LATANZA ADJEI	DIRECTOR	0.5	Director	$0	$0	$0
MAURICE RICHARD	DIRECTOR	0.5	Director	$0	$0	$0
MISTY FERNANDEZ	DIRECTOR	0.5	Director	$0	$0	$0
NELL CAMPBELL-DRAKE	DIRECTOR	0.5	Director	$0	$0	$0
OVIE MUGHELLI	DIRECTOR	0.5	Director	$0	$0	$0
PATRICK O'BOYLE	DIRECTOR	0.5	Director	$0	$0	$0
WHITNEY GERKIN	DIRECTOR	0.5	Director	$0	$0	$0
FRANK BROWN	EXECUTIVE DIRECTOR	80.0	Officer	$289,218	$28,847	$318,065
SHIREEN UDENKA	CFO	80.0	Officer	$189,796	$10,890	$200,686
GREG HEINRICH	SENIOR DIRECTOR OF EVALUATIONS	80.0	Highest	$111,448	$34,340	$145,788
TIFFANI JOHNSON	SENIOR DIRECTOR OF PROGRAMS	80.0	Highest	$106,696	$32,341	$139,037

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	$11,994,901	$11,282,165	$6,852,749	$712,736
2024	$9,475,764	$10,716,771	$6,777,451	$-1,241,007
2023	$7,143,708	$9,213,500	$5,629,320	$-2,069,792
2022	$12,091,185	$8,204,802	$6,314,544	$3,886,383
2021	$6,356,386	$6,556,566	$3,938,581	$-200,180
2020	$5,740,657	$5,920,990	$3,470,138	$-180,333
2019	$5,642,457	$6,515,894	$3,103,678	$-873,437

Communities in Schools of Atlanta Inc