Communities in Schools of Glynn County Inc (EIN 204477385) - 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

2005

Legal Domicile

Phone

9122757425

Tax Period

2022-07-01 to 2023-06-30

Communities in Schools of Glynn County Inc, founded in 2005, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2022. The organization ran a surplus of $240K, a strong 20% operating margin.

Mission

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

🔒

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 $1,211,835

Program Service Revenue $0

Investment Income $1,719

Other Revenue $5,663

TOTAL REVENUE $1,219,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $740,843

Fundraising Expenses $13,011

Program Expenses $861,098

Other Expenses $237,969

TOTAL EXPENSES $978,812

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,219,217	$1,167,899	+0.0%
Expenses	$978,812	$1,016,347	0.0%
Net Income	$240,405	$151,552	+0.6%

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

$65,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn Love	Executive Dir.	40.00	Officer	$65,780	$0	$65,780
Lori Lambright	Vice Chair	2.00	Officer Director	$0	$0	$0
Holt Redding	Treasurer	2.00	Officer Director	$0	$0	$0
Andrew Ruberti	Secretary	2.00	Officer Director	$0	$0	$0
Senetra Haywood	Director	1.00	Director	$0	$0	$0
Jack Key	Director	1.00	Director	$0	$0	$0
Sally Stevenson	Director	1.00	Director	$0	$0	$0
Patrick Osborne	Director	1.00	Director	$0	$0	$0
Chris Moline	Director	1.00	Director	$0	$0	$0
Jim Motos	Chairman	2.00	Officer Director	$0	$0	$0
Cherise Cartwright	Director	1.00	Director	$0	$0	$0
Susan Dunn	Director	1.00	Director	$0	$0	$0
Erika Chambliss	Director	1.00	Director	$0	$0	$0
Jimmy Bishop	Director	1.00	Director	$0	$0	$0
Georgia Kellogg	Director	1.00	Director	$0	$0	$0
Lewis Glenn	Director	1.00	Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,219,217	$978,812	$953,198	$240,405
2022	$1,199,879	$1,015,931	$745,641	$183,948
2021	$1,173,109	$983,024	$557,194	$190,085
2020	$753,082	$808,648	$399,497	$-55,566
2019	$699,464	$689,175	$335,151	$10,289
2018	$751,863	$550,681	$327,700	$201,182

Communities in Schools of Glynn County Inc