Communities In Schools Of Palm Bea… - Form 990 Financial Data

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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

Principal Officer

Margaret Bagley

Phone

5614719681

Tax Period

2024-07-01 to 2025-06-30

Communities In Schools Of Palm Beach County Inc, founded in 1985, is a small nonprofit in the Education sector that reported $672K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 53% operating deficit.

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Program Service Accomplishments

Program 1

Expenses: $856,558 Revenue: $644,216

PREVENTION PROGRAM FOR STUDENTS WHO ARE LIKELY TO BECOME ACADEMIC UNDERACHIEVERS, FAILURES, TRUANTS OR DROPOUTS OR HAVE SEVERE BEHAVIORAL PROBLEMS

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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 $644,215

Program Service Revenue $0

Investment Income $27,574

Other Revenue $0

TOTAL REVENUE $671,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $903,031

Fundraising Expenses $10,888

Program Expenses $856,558

Other Expenses $124,355

TOTAL EXPENSES $1,027,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$671,789	$1,373,686	-0.5%
Expenses	$1,027,386	$1,386,027	-0.3%
Net Income	$-355,597	$-12,341	+27.8%

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

$102,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaret Bagley	President/CEO	40.00	Officer	$92,705	$9,750	$102,455
Meyer Haberman	Chair	2.00	Officer Director	$0	$0	$0
Marcie Gorman	Vice Chair	2.00	Officer Director	$0	$0	$0
Preston Fields	Treasurer	2.00	Officer Director	$0	$0	$0
Dr Glenda Garrett	Secretary	2.00	Officer Director	$0	$0	$0
Marcia Andrews	Board Member	2.00	Director	$0	$0	$0
Patrick Glover	Board Member	2.00	Director	$0	$0	$0
Scott Meltzer	Board Member	2.00	Director	$0	$0	$0
Philippe DuBois	Board Member	2.00	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	$671,789	$1,027,386	$903,375	$-355,597
2024	$1,373,686	$1,386,027	$1,268,993	$-12,341
2023	$983,031	$1,199,390	$1,217,399	$-216,359
2022	$1,954,080	$1,012,806	$1,420,736	$941,274
2021	$923,256	$827,298	$476,021	$95,958
2020	$861,054	$802,266	$364,105	$58,788
2019	$381,038	$372,244	$283,857	$8,794

Communities In Schools Of Palm Beach County Inc