COMMUNITIES IN SCHOOL OF FEDERAL W… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

DAVID DE LA FUENTE

Phone

2539708974

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOL OF FEDERAL WAY, founded in 1993, is a micro nonprofit that reported $31K in total revenue in fiscal year 2024. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $476K exceeded revenue, resulting in a 1445% operating deficit.

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $454,507

COMMUNITIES IN SCHOOL OF FEDERAL WAY - HIGHLINE WORKS TO STRENGTHEN THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE FEDERAL WAY SCHOOL DISTRICT. THE FOCUS OVER THE PAST YEAR HAS BEEN AS...

COMMUNITIES IN SCHOOL OF FEDERAL WAY - HIGHLINE WORKS TO STRENGTHEN THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE FEDERAL WAY SCHOOL DISTRICT. THE FOCUS OVER THE PAST YEAR HAS BEEN AS FOLLOWS:CONTINUING TO PROVIDE A WIDE RANGE OF SUPPORTS FOR STUDENTS AND FAMILIES DURING THE COVID PANDEMIC, INCLUDING MENTORING, SUPPORT FOR VIRTUAL LEARNING, AND BASIC NEEDS SUPPORTS. INCREASING THE AMOUNT OF BASIC NEEDS SUPPORT, SUCH AS FOOD, PPE AND OTHER SUPPLIES, ACCESS TO INTERNET AND UTILITY AND RENT ASSISTANCE TO MEET INCREASED COMMUNITY NEEDS. COLLABORATION WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO SUPPORT UNDERSERVED CHILDREN, YOUTH AND FAMILIES.THE ENTITY MERGED WITH COMMUNITIES IN SCHOOL OF SOUTH KING COUNTY DURING THE CURRENT FISCAL YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $30,675

Program Service Revenue $0

Investment Income $139

Other Revenue $0

TOTAL REVENUE $30,814

Expense Breakdown

Grants Paid $431,312

Salaries & Benefits $1,315

Fundraising Expenses $0

Program Expenses $454,507

Other Expenses $43,446

TOTAL EXPENSES $476,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,814	$866,354	-1.0%
Expenses	$476,073	$904,124	-0.5%
Net Income	$-445,259	$-37,770	+10.8%

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

N/A

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
AMANDA SANTO	BOARD CHAIR/PRESIDENT	2.00	Officer Director	$0	$0	$0
DARIUS ALEXANDER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT WROBLEWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
MARQUESSA SEARLES	SECRETARY	1.00	Director	$0	$0	$0
ANGELA LINSAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY BIGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN BOONSTRA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DE LA FUENTE	INTERIM EXECUTIVE DIRECTOR	20.00	Officer	$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	$30,814	$476,073	No data	$-445,259
2024	$866,354	$904,124	$445,259	$-37,770
2023	$971,644	$1,122,462	$483,029	$-150,818
2022	$1,195,069	$1,193,963	$670,727	$1,106
2021	$1,549,594	$1,272,155	$680,478	$277,439
2020	$1,157,899	$1,071,165	$524,606	$86,734
2020	$1,222,312	$1,124,322	$696,347	$97,990

COMMUNITIES IN SCHOOL OF FEDERAL WAY