KENNEWICK, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITIES IN SCHOOLS OF BENTON-FRANKLI, founded in 2015, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 26% operating deficit.
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
SERVICE DELIVERY - IMPLEMENTING THE COMMUNITIES IN SCHOOLS MODEL OF INTEGRATED STUDENT SUPPORTS WITHIN BENTON AND FRANKLIN COUNTIES. SERVICES WERE PROVIDED IN RICHLAND, KENNEWICK, PASCO, PROSSER, AND...
SERVICE DELIVERY - IMPLEMENTING THE COMMUNITIES IN SCHOOLS MODEL OF INTEGRATED STUDENT SUPPORTS WITHIN BENTON AND FRANKLIN COUNTIES. SERVICES WERE PROVIDED IN RICHLAND, KENNEWICK, PASCO, PROSSER, AND FINLEY SCHOOL DISTRICTS BY 28 STUDENT SUPPORT COORDINATORS AT 28 SCHOOLS. A TOTAL OF 17,125 STUDENTS RECEIVED SCHOOL-WIDE SERVICES, 1,777 STUDENTS RECEIVED CASE-MANAGED SUPPORT, AND 11,502 PARENTS WERE ENGAGED. STUDENT GOAL OUTCOMES INCLUDED 75% IMPROVED ACADEMIC PERFORMANCE, 67% IMPROVED ATTENDANCE, AND 69% IMPROVED BEHAVIOR. IN '24-'25, WE HAVE USED THE DATA TO INFORM OUR WORK AND, IN PARTNERSHIP WITH SCHOOL DISTRICTS AND COMMUNITY PARTNERS, HAVE IMPLEMENTED A VARIETY OF SOCIAL-EMOTIONAL SUPPORTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,651,950 | $3,772,652 | -0.3% |
| Expenses | $3,349,494 | $3,112,333 | +0.1% |
| Net Income | $-697,544 | $660,319 | -2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LISA BUGAS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH BURTNER | CHAIR (THRU 07/2024) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JERRY MARTINEZ | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLYN CRAMER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MONICA CISNEROS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERICH BOLZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOEL CHAVEZ | DIRECTOR (THRU 12/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| YESENIA AQUINO-BAUTISTA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LUPITA CARRILLO GONZALEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHERI MONTEE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDRES ROJO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIE STULTS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LUPE MARES-ROJAS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$111,766 | $8,887 | $120,653 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,651,950 | $3,349,494 | $4,345,998 | $-697,544 |
| 2024 | $3,772,652 | $3,112,333 | $5,217,618 | $660,319 |
| 2023 | $3,266,092 | $3,422,220 | $4,470,431 | $-156,128 |
| 2022 | $4,908,458 | $2,546,787 | $4,226,513 | $2,361,671 |
| 2021 | $2,928,481 | $1,853,729 | $2,180,963 | $1,074,752 |
| 2020 | $2,032,285 | $1,853,534 | $1,089,155 | $178,751 |
| 2019 | $2,009,793 | $1,769,146 | $526,944 | $240,647 |
| 2018 | $1,427,687 | $1,245,811 | $316,278 | $181,876 |
Compare COMMUNITIES IN SCHOOLS OF BENTON-FRANKLI with other nonprofits in Washington and across the country.