Communities in School of Greenbrier County Inc (EIN 010857998) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

3045204938

Tax Period

2022-07-01 to 2023-06-30

Communities in School of Greenbrier County Inc, founded in 2006, is a small nonprofit in the Youth Development sector that reported $463K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $529K exceeded revenue, resulting in a 14% operating deficit.

Mission

To help underachieving students in the public schools in Greenbrier County receive help through a mentoring process

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $382,591

Program Service Revenue $0

Investment Income $1,598

Other Revenue $79,212

TOTAL REVENUE $463,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,838

Fundraising Expenses $20,254

Program Expenses $438,460

Other Expenses $59,998

TOTAL EXPENSES $528,836

Year-over-Year Comparison

	2022	2021	Change
Revenue	$463,401	$714,298	-0.4%
Expenses	$528,836	$462,585	+0.1%
Net Income	$-65,435	$251,713	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$75,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Masters	Executive Dir.	40.00	Director	$75,210	$0	$75,210
Janette Painter	Director	0.00	Director	$0	$0	$0
Shannon Warren	Director	0.00	Director	$0	$0	$0
Patti Burdette	Secretary	0.00	Director	$0	$0	$0
Jason Long	Director	0.00	Director	$0	$0	$0
Jackie Joe Robinson	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-Tuckwiller	Director	0.00	Director	$0	$0	$0
Andre Williams	Director	0.00	Director	$0	$0	$0
Mary Catherine Tuckwiller	Director	0.00	Director	$0	$0	$0
Natalie McClelland	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

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
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 School of Greenbrier County Inc