Charlotte, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Communities In Schools of Charlotte-Mecklenburg Inc, founded in 1985, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $9.6M exceeded revenue, resulting in a 88% operating deficit.
The mission of Communities In Schools is to surround students with a community of support, empowering them to stay in school and achieve in life.
School-based Programming - Communities In Schools Charlotte assigns full-time staff to specific Charlotte-Mecklenburg Schools (CMS) elementary, middle, PreK-8, and high school - to work...
School-based Programming - Communities In Schools Charlotte assigns full-time staff to specific Charlotte-Mecklenburg Schools (CMS) elementary, middle, PreK-8, and high school - to work collaboratively with the entire school team on a daily basis to impact student success. Our Communities In Schools Site Coordinators utilize a Developmental Relationships framework and the Whole Child Approach to holistically evaluate both the needs and innate strengths of the child to determine what a student may require to stay and succeed in school and beyond, and then deliver those services and/or resources. Communities In Schools Site Coordinator presence in the schools allows them to form lasting, meaningful relationships with the students and families they support and with the CMS staff in the schools with whom Communities In Schools partners.Continued on Schedule O.
Talent Search Program - Talent Search is a TRiO Program administered by Communities In Schools and funded by the U.S. Department of Education. The program is delivered through a case-management model...
Talent Search Program - Talent Search is a TRiO Program administered by Communities In Schools and funded by the U.S. Department of Education. The program is delivered through a case-management model by Communities In Schools Talent Search Counselors at four CMS high schools, serving approximately 1,000 students annually. The focus of the program is to assist low income, would-be first generation college students in the successful completion of high school as well as enrollment in post-secondary education through a variety of career exploration, college preparation, and social/cultural development activities. Talent Search Counselors also assist students with the shift from high school to college, through their first semester in college.
Safe Journey - The Communities In Schools Safe Journey Parents as Teachers program, funded primarily by Smart Start of Mecklenburg County, assists pregnant and parenting teens who are committed to...
Safe Journey - The Communities In Schools Safe Journey Parents as Teachers program, funded primarily by Smart Start of Mecklenburg County, assists pregnant and parenting teens who are committed to completing high school while simultaneously enhancing interactions with their child, their understanding of child development, and overall family well-being. Safe Journey serves 100+ teenage parents annually at thirteen CMS high school sites. Students enrolled in Safe Journey participate in bi-monthly home visits with their case managers, group connection sessions, and targeted health and developmental screenings. Safe Journey participants also benefit from access to quality childcare, referrals for community resources, and scholarship opportunities for eligible program graduates.
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 | $5,092,883 | $8,353,773 | -0.4% |
| Expenses | $9,576,322 | $9,989,506 | 0.0% |
| Net Income | $-4,483,439 | $-1,635,733 | +1.7% |
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 |
|---|---|---|---|---|---|---|
| Men Tchaas Ari | CEO | 40.00 |
Officer
|
$192,816 | $8,184 | $201,000 |
| Fahnie Shaw | COO | 40.00 |
|
$139,100 | $24,798 | $163,898 |
| Denice Bailey | VP, Human Resource | 40.00 |
|
$128,468 | $5,045 | $133,513 |
| Kenyatta Wheeler | VP Operations | 40.00 |
|
$109,200 | $13,937 | $123,137 |
| Veronica M Calderon | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nate Salley | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Niles Brown | Past Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brad Brown | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ty Chandler Robinson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Laetitia Dowd | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Yulonda Griffin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Vida Harvey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dwight Jacobs | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Andy Kalbaugh | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Lank | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Ingrid W Medlock | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Shivani Mehta | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Menaker | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Kenya Moses | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Norris | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Foli Pontillo | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Laura Vinroot Poole | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mordecai Scott | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Scrivener | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Diamond Staton-Williams | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Tate | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,092,883 | $9,576,322 | $13,648,487 | $-4,483,439 |
| 2024 | No data | No data | No data | No data |
| 2023 | $10,582,481 | $9,553,778 | $15,396,992 | $1,028,703 |
| 2022 | $13,596,501 | $8,353,343 | $14,080,902 | $5,243,158 |
| 2021 | $8,716,615 | $7,606,964 | $9,432,775 | $1,109,651 |
| 2020 | $7,886,989 | $7,761,518 | $8,910,644 | $125,471 |
| 2019 | $10,344,232 | $7,699,429 | $7,416,522 | $2,644,803 |
| 2018 | $7,095,835 | $7,016,709 | $4,736,971 | $79,126 |
Compare Communities In Schools of Charlotte-Mecklenburg Inc with other nonprofits in North Carolina and across the country.