COMMUNITIES IN SCHOOLS-BAY AREA INC

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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

DR PETER WUENSCHEL

Phone

2814866698

Tax Period

2023-09-01 to 2024-08-31

COMMUNITIES IN SCHOOLS-BAY AREA INC, founded in 1989, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

CIS-BAY AREA INC'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. THE PURPOSE IS TO ADDRESS THE CHALLENGES THAT IMPACT AT-RISK STUDENTS SO THEY CAN REACH THEIR POTENTIAL IN SCHOOL AND GRADUATE.

Program Service Accomplishments

Program 1

Expenses: $2,481,304

PROVIDE A VARIETY OF SUPPORT SERVICES TO "AT RISK" STUDENTS IN THE CLEAR CREEK AND DICKINSON SCHOOL DISTRICTS AND THEIR FAMILIES TO ENHANCE POSITIVE INFLUENCES. SERVICES PROVIDED INCLUDE SUPPORTIVE GUIDANCE, HEALTH AND HUMAN SERVICES, PARENTAL INVOLVEMENT, PRE-EMPLOYMENT, ENRICHMENT, AND EDUCATIONAL ENHANCEMENTS. IN THE CURRENT FISCAL YEAR, THE ORGANIZATION PROVIDED SERVICES TO 2030 STUDENTS.

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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 $2,301,120

Program Service Revenue $0

Investment Income $106,777

Other Revenue $191,647

TOTAL REVENUE $2,599,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,211,214

Fundraising Expenses $138,374

Program Expenses $2,481,304

Other Expenses $670,643

TOTAL EXPENSES $2,881,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,599,544	$2,585,948	+0.0%
Expenses	$2,881,857	$2,698,630	+0.1%
Net Income	$-282,313	$-112,682	+1.5%

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

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

150

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

$132,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PETER WUENSCHEL	EXECUTIVE DI	40.00	Officer	$126,498	$6,000	$132,498
LINDA APISARNTHANARAX	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BAYARD	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET BEAR	DIRECTOR	1.00	Director	$0	$0	$0
PENNY BROCKWAY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CHALLENGER	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT COBB	DIRECTOR	1.00	Director	$0	$0	$0
BRENT COCKERHAM	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA COOK	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY CROW	DIRECTOR	1.00	Director	$0	$0	$0
MANDIE MCMILLAN CROWDER	DIRECTOR	1.00	Director	$0	$0	$0
DR WILLIAM B DAYA	DIRECTOR	1.00	Director	$0	$0	$0
CHELSI HONEYCUTT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLYN JANNASCH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCAFOOS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MCCLOSKY	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JILL REASON	DIRECTOR	1.00	Director	$0	$0	$0
CHASE REDDEN	DIRECTOR	1.00	Director	$0	$0	$0
GARY RENOLA	DIRECTOR	1.00	Director	$0	$0	$0
JAYME SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SIMMONS	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
ANGELA STALLINGS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA TROUT UNBEHAGEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RALPH J VASAMI	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
SEAN WRIGHT	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	$2,599,544	$2,881,857	$4,551,417	$-282,313
2023	$2,585,948	$2,698,630	$4,690,831	$-112,682
2022	$4,903,003	$2,275,732	$4,722,481	$2,627,271
2021	$2,325,591	$2,021,942	$1,858,498	$303,649
2020	$2,474,089	$1,924,722	$1,531,279	$549,367
2019	$1,981,247	$1,799,016	$978,313	$182,231
2018	$2,073,058	$1,740,800	$798,942	$332,258