COMMUNITIES IN SCHOOLS OF MILL BALDWIN COUNTY INC

EIN: 270521158 501(c)(3) Education

MILLEDGEVILLE, GA

Total Revenue
$206,415
Total Expenses
$187,140
Total Assets
$356,834
Net Assets
$345,943
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
GA
Principal Officer
GREGORY TYSON
Phone
4784523048
Tax Period
2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS OF MILL BALDWIN COUNTY INC, founded in 2009, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2024. Expenses of $187K left a modest 9% surplus.

Mission

TO DEVELOP LITERACY, IMPROVE EDUCATION, REDUCE DROP-OUT RATES, ASSIST INDIVIDUALS IN OBTAINING GED, EDUCATE THE PUBLIC ABOUT LITERACY IN BALDWIN COUNTY, GEORGIA

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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 $199,440
Program Service Revenue $0
Investment Income $6,975
Other Revenue $0
TOTAL REVENUE $206,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $172,643
Other Expenses $187,140
TOTAL EXPENSES $187,140

Year-over-Year Comparison

2024 2023 Change
Revenue $206,415 $216,198 0.0%
Expenses $187,140 $266,719 -0.3%
Net Income $19,275 $-50,521 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NADIRAH MAYWEA BOARD CHAIR 0
Officer Director
$0 $0 $0
TERRY KENNEDY VICE CHIAR 0
Officer Director
$0 $0 $0
DR NORIS PRICE EX OFFICIO 0
Officer Director
$0 $0 $0
GREG TYSON TREASURER 0
Officer Director
$0 $0 $0
LYN CHANDLER MEMBER 0
Director
$0 $0 $0
KAREN BROOKS MEMBER 0
Director
$0 $0 $0
KENDRICK BUTTS MEMBER 0
Director
$0 $0 $0
KYLE HITCHCOCK MEMBER 0
Director
$0 $0 $0
FREDERICK ELLI MEMBER 0
Director
$0 $0 $0
CYNTHIA EDWARD MEMBER 0
Director
$0 $0 $0
MARILYN JARRET MEMBER 0
Director
$0 $0 $0
CELES MASON MEMBER 0
Director
$0 $0 $0
DR JACKSON MEMBER 0
Director
$0 $0 $0
JOHN JACKSON MEMBER 0
Director
$0 $0 $0
ASHLEY COPELAN MEMBER 0
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 $206,415 $187,140 $356,834 $19,275
2024 $216,198 $266,719 $330,044 $-50,521
2023 $263,630 $244,571 $411,652 $19,059
2022 $307,873 $245,544 $379,493 $62,329
2021 $231,899 $191,671 $305,695 $40,228
2020 $222,216 $197,549 $285,402 $24,667
2019 $321,072 $290,204 $244,264 $30,868
2018 $235,256 $232,908 $231,359 $2,348
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