COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL INC

EIN: 721581607 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$2,576,977
Total Expenses
$2,456,037
Total Assets
$774,284
Net Assets
$592,084
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
DC
Principal Officer
RUSTIN LEWIS
Phone
2023332277
Tax Period
2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL INC, founded in 2004, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 5% surplus.

Mission

EMPOWERING CHILDREN TO THRIVE ACADEMICALLY AND STAY ENGAGED IN THEIR EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,424,677
Program Service Revenue $151,842
Investment Income $0
Other Revenue $458
TOTAL REVENUE $2,576,977

Expense Breakdown

Grants Paid $38,332
Salaries & Benefits $1,611,444
Fundraising Expenses $130,759
Program Expenses $1,919,717
Other Expenses $806,261
TOTAL EXPENSES $2,456,037

Year-over-Year Comparison

2024 2023 Change
Revenue $2,576,977 $1,737,127 +0.5%
Expenses $2,456,037 $2,078,593 +0.2%
Net Income $120,940 $-341,466 -1.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
22
Volunteers
60

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
5
$179,484
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET VASSILIKOS CHAIR 8.00
Officer Director
$0 $0 $0
ANDREW KAY VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRIAN REID TREASURER / FIN. CHAIR 5.00
Officer Director
$0 $0 $0
MEGAN CARLYLE SECRETARY 2.00
Officer Director
$0 $0 $0
JOANNE THOMAS ASBILL DIRECTOR 0.50
Director
$0 $0 $0
AMELIA DEGORY DIRECTOR 0.50
Director
$0 $0 $0
DONNA GIVENS DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER KOWALSKI DIRECTOR 0.50
Director
$0 $0 $0
JASON LEECOST DIRECTOR 0.50
Director
$0 $0 $0
SU-LIN CHENG NICHOLS DIRECTOR 0.50
Director
$0 $0 $0
DIANNE RUDO DIRECTOR 0.50
Director
$0 $0 $0
RUSTIN LEWIS EXECUTIVE DIRECTOR 40.00
Officer
$162,067 $17,417 $179,484
MONIQUE BAKER PROGRAM DIRECTOR 40.00
Highest
$117,515 $12,151 $129,666
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 $2,576,977 $2,456,037 $774,284 $120,940
2024 $1,737,127 $2,078,593 $767,737 $-341,466
2023 $2,129,788 $1,898,295 $1,107,873 $231,493
2022 $2,520,611 $2,050,013 $662,887 $470,598
2021 $1,728,375 $2,149,241 $778,463 $-420,866
2020 $2,448,108 $2,225,995 $649,135 $222,113
2019 $1,946,308 $2,117,725 $234,875 $-171,417
2018 $1,634,296 $1,754,691 $294,366 $-120,395
Explore More Nonprofits
→Top 100 Nonprofits in District of Columbia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL INC with other nonprofits in District of Columbia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.