COMMUNITIES IN SCHOOLS (EIN 581289174) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

REY SALDANA

Phone

7035198999

Tax Period

2022-10-01 to 2023-09-30

COMMUNITIES IN SCHOOLS, founded in 1977, is a mid-sized nonprofit in the Education sector that reported $65.7M in total revenue in fiscal year 2017. Revenue surged 209% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38.7M, a strong 59% operating margin.

Mission

SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $32,729,421

Program Service Revenue $287,325

Investment Income $2,608,098

Other Revenue $360,876

TOTAL REVENUE $35,985,720

Expense Breakdown

Grants Paid $784,742

Salaries & Benefits $11,470,327

Fundraising Expenses $1,712,980

Program Expenses $28,260,213

Other Expenses $21,920,807

TOTAL EXPENSES $34,314,140

Year-over-Year Comparison

	2022	2021	Change
Revenue	$35,985,720	$46,241,712	-0.2%
Expenses	$34,314,140	$27,226,760	+0.3%
Net Income	$1,671,580	$19,014,952	-0.9%

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

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

$953,334

Total Directors

$40,000

Key Employees

$1,110,779

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REY SALDANA	PRESIDENT	40.00	Officer	$472,888	$63,730	$536,618
STEVEN MCCULLOUGH	CHIEF OPERATING OFFICER	40.00	Officer	$289,767	$69,014	$358,781
HEATHER CLAWSON	CHIEF, PROGRAM & INNOVATION	40.00	Key Emp	$269,173	$41,095	$310,268
MANOMA SIRISENA	VP, FINANCE	40.00	Key Emp	$179,998	$24,108	$204,106
DANA SMITH	VP, ORGANIZATIONAL HEALTH & PERFORMANCE	40.00	Key Emp	$164,772	$38,625	$203,397
DAWN GODAIRE	VP, HUMAN RESOURCES	40.00	Key Emp	$178,121	$21,757	$199,878
MICHAEL HUANG	VP NATIONAL RESOURCE CENTER	40.00	Key Emp	$170,197	$22,933	$193,130
ANYA HARRINGTON	VP, MARKETING & COMMUNICATIONS	40.00	Highest	$149,896	$37,143	$187,039
JASON SMITH	VP, TECHNOLOGY	40.00	Highest	$145,612	$21,169	$166,781
ELIZABETH MEJIA	ORGANIZATIONAL DEVELOPMENT DIRECTOR	40.00	Highest	$131,199	$27,992	$159,191
CHRISTOPHER MURRAY	SR. DIR., INNOVATION & STRATEGIC INITIATIVES	40.00	Highest	$128,826	$23,255	$152,081
SHAUNNA FINLEY	PRINCIPAL OF EXTERNAL PROFESSIONAL DEVELOPMENT	40.00	Highest	$132,414	$8,567	$140,981
WILLIAM E MILLIKEN	VICE CHAIRMAN & FOUNDER	5.00	Officer Director	$40,000	$0	$40,000
KELLY MASLEY	SECRETARY & SR. PRIN (OUTGOING CY22)	40.00	Officer	$17,152	$783	$17,935
ELAINE WYNN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
CHRISTOPHER F ALLWIN	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT H B BALDWIN JR	DIRECTOR	5.00	Director	$0	$0	$0
JAMES COX CHAMBERS	DIRECTOR	5.00	Director	$0	$0	$0
JERRY CROAN	DIRECTOR	5.00	Director	$0	$0	$0
KIMBERLY DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH DIDOMIZIO	DIRECTOR	5.00	Director	$0	$0	$0
DAN DOMENECH	DIRECTOR	5.00	Director	$0	$0	$0
ARNE DUNCAN	DIRECTOR	5.00	Director	$0	$0	$0
PASCAL FERNANDEZ	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL FRENCH	DIRECTOR (OUTGOING FY23)	5.00	Director	$0	$0	$0
ZAC GUEVARA	DIRECTOR	5.00	Director	$0	$0	$0
TALITHA HALLEY	DIRECTOR	5.00	Director	$0	$0	$0
JILLIAN MANUS	DIRECTOR	5.00	Director	$0	$0	$0
DARILYN OLIDGE	DIRECTOR	5.00	Director	$0	$0	$0
SHAQUILLE O'NEAL	DIRECTOR	5.00	Director	$0	$0	$0
CARMEN ORTIZ-MCGHEE	DIRECTOR	5.00	Director	$0	$0	$0
ISAIAH PICKENS PHD	DIRECTOR	5.00	Director	$0	$0	$0
JUAN SEPULVEDA	DIRECTOR	5.00	Director	$0	$0	$0
LEONARD STERN	DIRECTOR	5.00	Director	$0	$0	$0
DONNA WEISS	DIRECTOR	5.00	Director	$0	$0	$0
SHERRIE ROLLINS WESTIN	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER WOMACK	DIRECTOR (OUTGOING FY23)	5.00	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
2024	No data	No data	No data	No data
2023	$35,985,720	$34,314,140	$89,313,491	$1,671,580
2022	$46,241,712	$27,226,760	$82,439,445	$19,014,952
2021	$25,993,702	$30,118,535	$73,470,009	$-4,124,833
2020	$15,932,429	$29,485,323	$72,086,035	$-13,552,894
2019	$26,912,820	$34,345,567	$83,589,939	$-7,432,747
2018	$65,736,074	$27,024,005	$92,149,113	$38,712,069

COMMUNITIES IN SCHOOLS