Communities in Schools of Cape Fear Inc (EIN 203385755) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

Ben Castner

Phone

9103431901

Tax Period

2024-07-01 to 2025-06-30

Communities in Schools of Cape Fear Inc, founded in 2005, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $5.4M left a modest 5% surplus.

Mission

To surround at risk students with a community of support, empowering them to stay in school and achieve in life.

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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 $5,531,595

Program Service Revenue $0

Investment Income $132,600

Other Revenue $50,993

TOTAL REVENUE $5,715,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,522,562

Fundraising Expenses $89,812

Program Expenses $5,144,554

Other Expenses $891,413

TOTAL EXPENSES $5,413,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,715,188	$5,856,235	0.0%
Expenses	$5,413,975	$4,972,125	+0.1%
Net Income	$301,213	$884,110	-0.7%

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

115

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

$137,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donterio Perkins	Secretary	2.00	Director	$0	$0	$0
Ben Castner	Current Treasurer	2.00	Officer Director	$0	$0	$0
Lisa Brenner	Director	2.00	Director	$0	$0	$0
Marcio Aleman	Director	2.00	Director	$0	$0	$0
Dominique Bates	Director	2.00	Director	$0	$0	$0
Carolyn Fisher	Director	2.00	Director	$0	$0	$0
Shawn Lamb	Board Chair	2.00	Director	$0	$0	$0
Bain Cornette	Director	2.00	Director	$0	$0	$0
Graham Elmore	Vice Chair	2.00	Director	$0	$0	$0
Angel Garcia	Director	2.00	Director	$0	$0	$0
Jim Busby	Director	2.00	Officer Director	$0	$0	$0
Janet Redinger	Director	2.00	Director	$0	$0	$0
Jessica Lofton	Director	2.00	Director	$0	$0	$0
Joe Oots	Director	2.00	Director	$0	$0	$0
Stephanie Kraybill	Director	2.00	Officer Director	$0	$0	$0
Evan Renneker	Former Treasurer	2.00	Officer Director	$0	$0	$0
Tara Ketner	Director	2.00	Director	$0	$0	$0
Cindy Talbert	Director	2.00	Director	$0	$0	$0
Chris George	Director	2.00	Director	$0	$0	$0
Katie Troutwine	Director	2.00	Director	$0	$0	$0
John Whitfield	Director	2.00	Director	$0	$0	$0
Louise Hicks	Executive Director	40.00	Officer	$137,978	$0	$137,978

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	$5,715,188	$5,413,975	$4,391,786	$301,213
2024	$5,856,235	$4,972,125	$3,940,761	$884,110
2023	$4,756,071	$4,310,777	$2,868,561	$445,294
2022	$4,554,265	$2,868,248	$2,138,290	$1,686,017
2021	$2,230,408	$2,153,084	$488,068	$77,324
2020	$1,672,097	$1,663,445	$471,362	$8,652
2019	$1,783,988	$1,657,236	$366,033	$126,752

Communities in Schools of Cape Fear Inc