Communities In Schools of Greenbri… - 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

2006

Legal Domicile

Phone

3046611018

Tax Period

2024-07-01 to 2025-06-30

Communities In Schools of Greenbrier County Inc, founded in 2006, is a small nonprofit in the Youth Development sector that reported $880K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $307K, a strong 35% operating margin.

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: $474,170

Using an evidence-based Integrated Student Supports (ISS) model, CISGC combines whole school prevention programming with targeted interventions for impoverished and disadvantaged students most at...

Using an evidence-based Integrated Student Supports (ISS) model, CISGC combines whole school prevention programming with targeted interventions for impoverished and disadvantaged students most at risk of dropping out. This dual approach ensures that all students benefit from a supportive learning enviroment while those facing the greatest challenges receive tailored support services. Tailored supports may include mentoring, tutoring, attendance, behavior, Social Emotional Learning and the provision of food, clothing and hygene items. Specialists also connect students (and their families) to critical community resources such as housing/utility assistance, transportation, healthcare, legal aid, and other assistance programs. CISGC's trained Student Support Specialists are embedded in public schools throughout Greenbrier County to ensure each student has all they need to reach their personal potential

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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 $825,639

Program Service Revenue $0

Investment Income $15,591

Other Revenue $38,303

TOTAL REVENUE $879,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,727

Fundraising Expenses $27,547

Program Expenses $474,170

Other Expenses $57,766

TOTAL EXPENSES $572,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,533	$624,677	+0.4%
Expenses	$572,493	$566,701	+0.0%
Net Income	$307,040	$57,976	+4.3%

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

$79,512

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Brackenrich	Executive Dir.	40.00	Director	$79,512	$0	$79,512
Beverly White	Director	0.00	Director	$0	$0	$0
Shannon Warren	Director	0.00	Director	$0	$0	$0
Frank Masters	Director	0.00	Director	$0	$0	$0
Jason Long	Director	0.00	Director	$0	$0	$0
Julie Olt	Director	0.00	Director	$0	$0	$0
Autumn Kirk	Director	0.00	Director	$0	$0	$0
Melandee Heaster	Director	0.00	Director	$0	$0	$0
Jim Rowe	Director	0.00	Director	$0	$0	$0
Anne Bowling	Director	0.00	Director	$0	$0	$0
Mary Catherine Tuckwiller	Director	0.00	Director	$0	$0	$0
Kasey Carter	Director	0.00	Director	$0	$0	$0
Nancy Hanna	Director	0.00	Director	$0	$0	$0
Ross German	Director	0.00	Director	$0	$0	$0
Sara Irons	President	0.00	Officer	$0	$0	$0
Ann Fort	Vice President	0.00	Officer	$0	$0	$0
Adam Criddle	Treasurer	0.00	Officer	$0	$0	$0
Patti Burdette	Secretary	0.00	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	$879,533	$572,493	$1,211,722	$307,040
2023	$463,401	$528,836	$847,652	$-65,435
2022	$714,298	$462,585	$903,526	$251,713
2021	$624,589	$363,006	$662,569	$261,583
2020	$576,831	$328,260	$453,090	$248,571
2019	$336,662	$304,823	$205,258	$31,839
2018	$392,018	$260,241	$174,714	$131,777

Communities In Schools of Greenbrier County Inc