COMMUNITIES IN SCHOOLS OF NASSAU COUNTY INC

EIN: 593191350 501(c)(3)

FERNANDINA BEACH, FL

Total Revenue
$183
Total Expenses
$39,088
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
TAMMI BACH
Phone
9043212000
Tax Period
2019-07-01 to 2020-06-30

COMMUNITIES IN SCHOOLS OF NASSAU COUNTY INC, founded in 1993, is a micro nonprofit that reported $183 in total revenue in fiscal year 2019. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $39K exceeded revenue, resulting in a 21260% operating deficit.

Mission

REDUCE SCHOOL DROPOUTS THROUGH COMMUNITY INVOLVEMENT

Program Service Accomplishments

Program 1
Expenses: $39,088

SINCE 1993, COMMUNITIES IN SCHOOLS OF NASSAU COUNTY, INC. HAS REMAINED FOCUSED ON HELPING STRUGGLING YOUTH STAY IN SCHOOL, GRADUATE AND PREPARE FOR A PRODUCTIVE LIFE CIS SURROUNDS STUDENTS WITH A...

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SINCE 1993, COMMUNITIES IN SCHOOLS OF NASSAU COUNTY, INC. HAS REMAINED FOCUSED ON HELPING STRUGGLING YOUTH STAY IN SCHOOL, GRADUATE AND PREPARE FOR A PRODUCTIVE LIFE CIS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT BY UTILIZING THE POWER OF PARTNERSHIPS AND EMBEDDING PROFESSIONAL STAFF IN THE PLACE WHERE CHILDREN ALREADY SPEND THEIR DAYS-PUBLIC SCHOOLS. CIS NASSAU WHOLE-SCHOOL SERVICES REACH OVER 5,000 MIDDLE AND HIGH SCHOOL STUDENTS EACH YEAR, WITH 500-700 OF THESE YOUTH RECEIVING PRESCRIPTIVE CASE MANAGEMENT SERVICES, INCLUDING INDIVIDUAL AND SMALL GROUP GOAL-SETTING, MENTORING, COACHING FOR ATTENDANCE AND BEHAVIOR, TUTORING, REMEDIATION, CAREER EXPLORATION, INTERVIEW SKILLS, GUIDANCE FOR HEALTHY CHOICES, FAMILY ENGAGEMENT, MOTIVATION, REFERRALS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $25
Program Service Revenue $0
Investment Income $158
Other Revenue $0
TOTAL REVENUE $183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $39,088
Other Expenses $39,088
TOTAL EXPENSES $39,088

Year-over-Year Comparison

2019 2018 Change
Revenue $183 $99,398 -1.0%
Expenses $39,088 $177,658 -0.8%
Net Income $-38,905 $-78,260 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMI BACH CHAIRPERSON N/A
Officer
$0 $0 $0
BETSY SCHOELEN VICE CHAIRPE N/A
Officer
$0 $0 $0
DAWN LUNT TREASURER N/A
Officer
$0 $0 $0
JORGE PUENTES SECRETARY N/A
Officer
$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
2020 $183 $39,088 No data $-38,905
2019 $99,398 $177,658 $75,193 $-78,260
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