COMMUNITIES IN SCHOOLS OF WASHINGTON STATE

EIN: 911541026 501(c)(3) Unknown

TACOMA, WA

Total Revenue
$5,055,244
Total Expenses
$4,665,213
Total Assets
$3,761,376
Net Assets
$2,273,854
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WA
Principal Officer
DONNA CLARK
Phone
2532481991
Tax Period
2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF WASHINGTON STATE, founded in 1991, is a community nonprofit in the Unknown sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 8% surplus.

Mission

COMMUNITIES IN SCHOOLS OF WASHINGTON SERVES AS THE STRATEGIC BACKBONE OF THE CISWA NETWORK, MOBILIZING RESOURCES, FOSTERING COLLABORATION AMONG AFFILIATES, AND ADVOCATING FOR IMPACTFUL POLICIES TO ENSURE EDUCATIONAL EQUITY AND SUPPORT STUDENT SUCCESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,886,452
Program Service Revenue $0
Investment Income $177,689
Other Revenue $-8,897
TOTAL REVENUE $5,055,244

Expense Breakdown

Grants Paid $2,585,587
Salaries & Benefits $1,046,177
Fundraising Expenses $55,076
Program Expenses $4,135,003
Other Expenses $1,033,449
TOTAL EXPENSES $4,665,213

Year-over-Year Comparison

2024 2023 Change
Revenue $5,055,244 $4,398,176 +0.1%
Expenses $4,665,213 $5,436,695 -0.1%
Net Income $390,031 $-1,038,519 -1.4%
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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Governance

Voting Members
10
Independent Members
10
Employees
67
Volunteers
10

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
$277,487
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICA LIMON-TREFIELO INTERIM STATE EXECUTIVE DIRECTOR 40.00
Officer
$142,329 $18,513 $160,842
KAYLA MCKINNEY FINANCE/OPERATIONS MANAGER 40.00
Officer
$106,443 $10,202 $116,645
HANNAH GBENRO CHAIR 1.00
Officer Director
$0 $0 $0
TOD DROPPELMAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
DONNA CLARK TREASURER/FINANCE COMM CHA 1.00
Officer Director
$0 $0 $0
HEATHER ANDERSEN MEMBER 1.00
Director
$0 $0 $0
KRISTIN BARSNESS MEMBER 1.00
Director
$0 $0 $0
MICHAEL HALLIDAY MEMBER 1.00
Director
$0 $0 $0
FARRAH KALOTAY MEMBER 1.00
Director
$0 $0 $0
JULIE KERBY MEMBER 1.00
Director
$0 $0 $0
JAMES PAYNE MEMBER 1.00
Director
$0 $0 $0
RAYANN SILVA MEMBER 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 $5,055,244 $4,665,213 $3,761,376 $390,031
2024 No data No data No data No data
2023 $4,112,836 $4,712,395 $3,954,118 $-599,559
2022 $5,321,695 $3,107,450 $4,113,810 $2,214,245
2021 $2,327,710 $2,117,069 $1,570,162 $210,641
2020 $2,411,341 $2,337,432 $1,200,041 $73,909
2019 $2,359,061 $1,714,105 $1,248,236 $644,956
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