Education
(B90)
IRS Verified
DX Registered
990 on File
COMMUNITIES IN SCHOOLS OF TACOMA
Financial strength (30%)
55/100
Reliability (20%)
82/100
Effectiveness (25%)
73/100
Impact (25%)
70/100
45
CharityAI™ Score
out of 100
Mission Statement
Our mission is to surround students with a community of support, empowering them to stay in school and succeed. Communities In Schools of Tacoma does this by embedding Integrated Student Support Specialists in schools to build trusted relationships and remove barriers. Through academic help, social-emotional support, basic needs, and violence-prevention programs like FREE253, we ensure students can show up, engage, and graduate prepared for the future.
Financial Overview — FY 2024
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
N/A
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
63.6% | 88.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9714.5% | 1.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.4% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-34.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.7% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 2.3% |
P10P90
|
CharityAI™ Evaluation — 2026
45 / 1000
Financial
82
Reliability
45
Effectiveness
70
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
70
5,010 served annually
$983 per beneficiary
3 programs
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved attendance, behavior, coursework completion, and graduation readiness. | 350 | $2,150.00 | — | Per Year |
| Reduced involvement in violence, improved emotional regulation, and increased school engagement. | 160 | $750.00 | — | Per Year |
| Food, Hygiene, Clothing, Tier 2 Enrichment Program support | 4,500 | $48.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $732K | $806K | $555K | 63.6% | 16 |
| 2022 | $1.1M | $1.0M | $629K | 67.5% | 16 |
| 2021 | $936K | $478K | N/A | — | 11 |
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