COMMUNITIES IN SCHOOLS OF ROME-FLOYD COUNTY INC

EIN: 260512367 501(c)(3) Education

ROME, GA

Total Revenue
$206,910
Total Expenses
$208,476
Total Assets
$13,392
Net Assets
$6,929
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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
2007
Legal Domicile
GA
Principal Officer
GREGORY WOOTEN
Phone
7068025740
Tax Period
2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF ROME-FLOYD COUNTY INC, founded in 2007, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL & ACHIEVE IN LIFE. IT IS THE ONLY DROPOUT PREVENTION ORGANIZATION PROVEN TO BOTH LOWER DROPOUT RATES & INCREASE GRADUATION RATES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $204,437
Program Service Revenue $0
Investment Income $2,473
Other Revenue $0
TOTAL REVENUE $206,910

Expense Breakdown

Grants Paid $0
Salaries & Benefits $137,230
Fundraising Expenses $1,957
Program Expenses $203,972
Other Expenses $71,246
TOTAL EXPENSES $208,476

Year-over-Year Comparison

2024 2023 Change
Revenue $206,910 $172,214 +0.2%
Expenses $208,476 $217,536 0.0%
Net Income $-1,566 $-45,322 -1.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
450

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
0
$0
Total Directors
9
$0
Key Employees
1
$64,827
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENDA ALLEN BOARD MBR 0.50
Director
$0 $0 $0
DIANA CISNEROS BOARD CHAIR 0.50
Director
$0 $0 $0
MELVON INGRAM BOARD MBR 0.50
Director
$0 $0 $0
MEREDITH JOHNSON BOARD MBR 0.50
Director
$0 $0 $0
DANA KING BOARD MBR 0.50
Director
$0 $0 $0
KELSEY LIVELY SECRETARY 0.50
Director
$0 $0 $0
JAMES LEE BOARD MBR 0.50
Director
$0 $0 $0
EMMA WELLS VICE CHAIR 0.50
Director
$0 $0 $0
JENNIFER PERKINS BOARD MBR 0.50
Director
$0 $0 $0
R GREGORY WOOTEN EXECUTIVE DIRECTOR 40.00
Key Emp
$64,827 $0 $64,827
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 $206,910 $208,476 $13,392 $-1,566
2024 $172,214 $217,536 $32,653 $-45,322
2023 $256,526 $238,119 $54,713 $18,407
2023 $256,526 $238,119 $42,609 $18,407
2022 $191,353 $206,327 $24,500 $-14,974
2021 $197,223 $204,795 $71,279 $-7,572
2020 $252,559 $218,333 $52,362 $34,226
2019 $238,278 $231,795 $16,234 $6,483
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