Communities Supporting Schools of Wayne County Inc (EIN 582069233) - 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

1993

Legal Domicile

Principal Officer

Cristy Barnes

Phone

9197351432

Tax Period

2023-07-01 to 2024-06-30

Communities Supporting Schools of Wayne County Inc, founded in 1993, is a small nonprofit in the Education sector that reported $636K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $552K left a modest 13% surplus.

Mission

CSS' mission is to provide opportunities for students to stay in school, graduate, and be successful 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 (2023)

Revenue Breakdown

Contributions & Grants $632,380

Program Service Revenue $0

Investment Income $1

Other Revenue $4,071

TOTAL REVENUE $636,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,462

Fundraising Expenses $33,830

Program Expenses $486,348

Other Expenses $174,315

TOTAL EXPENSES $551,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$636,452	$494,074	+0.3%
Expenses	$551,777	$477,846	+0.2%
Net Income	$84,675	$16,228	+4.2%

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

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

$62,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Selena Bennett	Executive Dir.	40.00	Officer	$62,500	$0	$62,500
Cristy Barnes	Board Chair	2.00	Officer Director	$0	$0	$0
Beverly Wallace	Treasurer	2.00	Officer Director	$0	$0	$0
Tiffany Creech	Secretary	2.00	Officer Director	$0	$0	$0
Julie Beck	Vice Chair	2.00	Officer Director	$0	$0	$0
Ken Derksen	Director	1.00	Director	$0	$0	$0
Justin Minshew	Director	1.00	Director	$0	$0	$0
Donna Best	Director	1.00	Director	$0	$0	$0
Kriquette Davis	Director	1.00	Director	$0	$0	$0
Kim Copeland	Director	1.00	Director	$0	$0	$0
D'Leeshia Lee	Director	1.00	Director	$0	$0	$0
Jennifer Collins	Director	1.00	Director	$0	$0	$0
Pam Stokes	Director	1.00	Director	$0	$0	$0
Shannon Weeks	Director	1.00	Director	$0	$0	$0
Renita Allen Dawson	Director	1.00	Director	$0	$0	$0
Ryan Barbato	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	No data	No data	No data	No data
2024	$636,452	$551,777	$229,485	$84,675
2023	$494,074	$477,846	$144,834	$16,228
2022	$491,254	$451,825	$131,323	$39,429
2021	$420,063	$406,659	$97,431	$13,404
2020	$386,061	$376,228	$80,633	$9,833
2019	$376,400	$386,781	$72,643	$-10,381

Communities Supporting Schools of Wayne County Inc