Communities In Schools of Charlotte-Mecklenburg Inc (EIN 581661795) - 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

1985

Legal Domicile

Phone

7043350601

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

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.

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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 $4,956,168

Program Service Revenue $0

Investment Income $198,562

Other Revenue $-61,847

TOTAL REVENUE $5,092,883

Expense Breakdown

Grants Paid $20,250

Salaries & Benefits $7,840,998

Fundraising Expenses $712,761

Program Expenses $6,902,615

Other Expenses $1,715,074

TOTAL EXPENSES $9,576,322

Year-over-Year Comparison

	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%

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

139

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

$201,000

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

Communities In Schools of Charlotte-Mecklenburg Inc