CIS OF GREATER KING COUNTY DBA COMMUNITIES IN SCHOOLS (EIN 911689158) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

JAIME GREENE

Phone

4252788582

Tax Period

2023-07-01 to 2024-06-30

CIS OF GREATER KING COUNTY DBA COMMUNITIES IN SCHOOLS, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $3.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

COMMUNITIES IN SCHOOLS OF GREATER KING COUNTY (FORMERLY COMMUNITIES IN SCHOOLS OF RENTON-TUKWILA) (CISGKC) FOCUSES ON STUDENTS WHO HAVE HISTORICALLY BEEN THE FURTHEST FROM EDUCATIONAL JUSTICE IN ELEMENTARY AND SECONDARY SCHOOLS WITHIN THE RENTON, TUKWILA, LAKE WASHINGTON, ISSAQUAH, AND SEATTLE SCHOOL DISTRICTS. THEIR SOCIAL SERVICE PROFESSIONAL TEAM WORK DIRECTLY INSIDE K-12 SCHOOLS TO ADDRESS THE IDENTIFIED NEEDS OF EACH SCHOOL AND INDIVIDUAL STUDENTS WHO ARE FACING NON-ACADEMIC BARRIERS TO SUCCESS THROUGH INDIVIDUALIZED CASE MANAGEMENT. STUDENTS ARE REFERRED FOR A VARIETY OF REASONS INCLUDING FOOD INSECURITY; LIVING IN UNSAFE ENVIRONMENTS; EXPERIENCING SOME OTHER FORM OF TRAUMA; LACK OF A CARING ADULT; OR DISENGAGED IN SCHOOL.

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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 $2,764,468

Program Service Revenue $0

Investment Income $23,389

Other Revenue $23,163

TOTAL REVENUE $2,811,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,405,922

Fundraising Expenses $188,776

Program Expenses $2,767,796

Other Expenses $811,831

TOTAL EXPENSES $3,217,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,811,020	$2,062,959	+0.4%
Expenses	$3,217,753	$2,434,618	+0.3%
Net Income	$-406,733	$-371,659	+0.1%

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

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
BRIAN FELLON	CHAIR	3.00	Officer Director	$0	$0	$0
AMADOU YATTASSAYE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
LYNN DESMARAIS	TREASURER	3.00	Officer Director	$0	$0	$0
ANDREA DOMBROSKI	SECRETARY	3.00	Officer Director	$0	$0	$0
JONATHAN WONG	BOARD MEMBER	3.00	Director	$0	$0	$0
CAPREE BELL	BOARD MEMBER	3.00	Director	$0	$0	$0
ALISON AW	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHNNY PHU	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDREW CORCORAN	BOARD MEMBER	3.00	Director	$0	$0	$0
ZHAKAYSHA GARRETT	BOARD MEMBER	3.00	Director	$0	$0	$0
SAM MCVEETY	BOARD MEMBER	3.00	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	$2,811,020	$3,217,753	$2,012,508	$-406,733
2023	$2,062,959	$2,434,618	$1,856,524	$-371,659
2022	$3,137,824	$1,940,456	$2,187,162	$1,197,368
2021	$1,883,580	$1,641,370	$941,414	$242,210
2020	$1,511,242	$1,399,777	$656,402	$111,465
2019	$869,312	$879,910	$459,989	$-10,598
2018	$813,128	$870,030	$457,158	$-56,902

CIS OF GREATER KING COUNTY DBA COMMUNITIES IN SCHOOLS