COMMUNITIES IN SCHOOLS OF FLORIDA

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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

1989

Legal Domicile

Principal Officer

DOUGLAS MARTIN

Phone

8502019752

Tax Period

2020-07-01 to 2021-06-30

COMMUNITIES IN SCHOOLS OF FLORIDA, founded in 1989, is a small nonprofit that reported $101K in total revenue in fiscal year 2020. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $84K, a strong 83% operating margin.

Mission

OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $1,810

COMMUNITIES IN SCHOOLS OF FLORIDA PROMOTES AWARENESS OF THE STUDENT DROPOUT PROBLEM IN FLORIDA BY ASSISTING COMMUNITIES IN DEVELOPING LOCAL CIS PROGRAMS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $101,438

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $101,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,258

Fundraising Expenses $0

Program Expenses $1,810

Other Expenses $8,267

TOTAL EXPENSES $17,525

Year-over-Year Comparison

	2020	2019	Change
Revenue	$101,438	$257,461	-0.6%
Expenses	$17,525	$316,761	-0.9%
Net Income	$83,913	$-59,300	-2.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY GARBARINO	CHAIR	N/A	Officer Director	$0	$0	$0
MARION HOFFMAN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DOUGLAS MARTIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARYROSE SIRIANNI	SECRETARY	N/A	Officer Director	$0	$0	$0
DARNELL SMITH	TREASURER	N/A	Officer 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
2021	$101,438	$17,525	No data	$83,913
2020	$257,461	$316,761	$10,250	$-59,300
2019	$351,239	$390,484	$14,689	$-39,245
2018	$291,679	$316,718	$17,052	$-25,039