COMMUNITIES IN SCHOOLS OF TACOMA

EIN: 912138848 501(c)(3) Education

TACOMA, WA

Total Revenue
$1,452,315
Total Expenses
$1,398,343
Total Assets
$475,310
Net Assets
$475,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WA
Principal Officer
EMILY SLAGLE
Phone
2535714983
Tax Period
2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF TACOMA, founded in 2001, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 4% surplus.

Mission

OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. THE CIS NATIONAL MODEL WE USE TO PROVIDE THESE SERVICES, PLACES A COMMUNITIES IN SCHOOLS SITE COORDINATOR IN A SCHOOL TO ASSESS NEEDS, MAKE A PLAN, AND COORDINATE INTENSIVE INTERVENTIONS FOR THE KIDS MOST AT RISK FOR DROPPING OUT, ALONG WITH SERVICES GEARED TO THE ENTIRE SCHOOL. THE SITE COORDINATOR WORKS WITH LOCAL COMMUNITY SERVICE PARTNERS SUCH AS SOCIAL SERVICE AGENCIES, BUSINESSES, HEALTH CARE PROVIDERS AND VOLUNTEERS TO CONNECT STUDENTS WITH NEEDED RESOURCES.

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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 $1,442,770
Program Service Revenue $0
Investment Income $7,553
Other Revenue $1,992
TOTAL REVENUE $1,452,315

Expense Breakdown

Grants Paid $365,279
Salaries & Benefits $902,199
Fundraising Expenses $102,708
Program Expenses $1,049,971
Other Expenses $130,865
TOTAL EXPENSES $1,398,343

Year-over-Year Comparison

2024 2023 Change
Revenue $1,452,315 $784,214 +0.9%
Expenses $1,398,343 $917,783 +0.5%
Net Income $53,972 $-133,569 -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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
299

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
3
$98,421
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY SLAGLE EXECUTIVE DI 40.00
Officer
$98,421 $0 $98,421
STEPHANIE CALDWELL BOARD MEMBER 0.50
Director
$0 $0 $0
SHEREE COOKS BOARD MEMBER 0.50
Director
$0 $0 $0
KEYSHA-RAE COOPER BOARD MEMBER 0.50
Director
$0 $0 $0
LINDSEY GRAYS PRESIDENT 0.50
Officer Director
$0 $0 $0
ALLISON KALALAU TREASURER 0.50
Officer Director
$0 $0 $0
MEAGAN KULA BOARD MEMBER 0.50
Director
$0 $0 $0
DANIEL LEE BOARD MEMBER 0.50
Director
$0 $0 $0
BRANT MCADAMS BOARD MEMBER 0.50
Director
$0 $0 $0
JACOB ROSE BOARD MEMBER 0.50
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 $1,452,315 $1,398,343 $475,310 $53,972
2024 $784,214 $917,783 $421,338 $-133,569
2023 $731,647 $806,032 $554,907 $-74,385
2022 $1,121,442 $1,004,007 $632,819 $117,435
2021 $482,892 $478,020 $596,558 $4,872
2020 $357,698 $418,021 $592,380 $-60,323
2019 $386,968 $350,021 $571,809 $36,947
2018 $357,366 $333,368 $534,375 $23,998
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