VAUGHN, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITIES IN SCHOOLS OF PENINSULA, founded in 2000, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.
THE MISSION OF COMMUNITIES IN SCHOOLS OF PENINSULA IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AN ACHIEVE IN LIFE. OUR STAFF WORK WITH SCHOOLS TO HELP IN AREAS OF ATTENDANCE, BEHAVIOR, COURSE PERFORMANCE, AND SOCIAL-EMOTIONAL SUPPORTS.
TO PROVIDE STUDENTS AND FAMILIES SERVICES SUCH AS READING AND MATH TUTORING AT PARTICIPATING SCHOOLS. COMMUNITIES IN SCHOOL OF PENINSULA (CISP) IS THE LOCAL AFFILIATE OF COMMUNITIES IN SCHOOLS, THE...
TO PROVIDE STUDENTS AND FAMILIES SERVICES SUCH AS READING AND MATH TUTORING AT PARTICIPATING SCHOOLS. COMMUNITIES IN SCHOOL OF PENINSULA (CISP) IS THE LOCAL AFFILIATE OF COMMUNITIES IN SCHOOLS, THE NATION'S LEADING DROPOUT PREVENTION ORGANIZATION. CISP PROVIDES ONE-ON-ONE SUPPORT TO STRUGGLING STUDENTS AND WHOLE SCHOOL SERVICES TO BENEFIT THE ENTIRE SCHOOL POPULATION.
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 | $1,584,756 | $1,322,348 | +0.2% |
| Expenses | $1,626,424 | $1,490,434 | +0.1% |
| Net Income | $-41,668 | $-168,086 | -0.8% |
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 ANDERSON | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CATHY RICH | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROB MILROY | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHERI JOHNSON | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBYN DENSON | PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| THELMA BROWN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATE ESPY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TIM GATES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVE GOODWIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TODD HERING | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TRAVIS LINARES-HENGEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROMA MCCAIG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRITTANY TUTTLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DICK VANBERG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BUFFY VIA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| COLLEEN SPEAR | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$102,480 | $10,368 | $112,848 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,584,756 | $1,626,424 | $989,350 | $-41,668 |
| 2024 | $1,322,348 | $1,490,434 | $1,166,267 | $-168,086 |
| 2023 | $1,346,664 | $1,294,678 | $1,273,048 | $51,986 |
| 2022 | $1,648,500 | $968,062 | $1,169,956 | $680,438 |
| 2021 | $1,006,906 | $865,268 | $606,283 | $141,638 |
| 2020 | $626,496 | $755,966 | $432,499 | $-129,470 |
| 2019 | $614,613 | $655,293 | $442,922 | $-40,680 |
| 2018 | $555,940 | $571,152 | $476,547 | $-15,212 |
Compare COMMUNITIES IN SCHOOLS OF PENINSULA with other nonprofits in Washington and across the country.