COMMUNITY LEADERS ADVOCATING STUDENT SUCCESS INC (EIN 273024104) - 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

2010

Legal Domicile

Principal Officer

DUANE STELLY

Phone

5043736228

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY LEADERS ADVOCATING STUDENT SUCCESS INC, founded in 2010, is a community nonprofit in the Education sector that reported $8.7M in total revenue in fiscal year 2024. Expenses of $8.0M left a modest 9% surplus.

Mission

THE MISSION OF FANNIE C. WILLIAMS CHARTER SCHOOL IS TO ACHIEVE THE HIGHEST SUCCESS THROUGH COLLABORATION OF STAFF, PARENTS AND COMMUNITY.

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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 $8,600,029

Program Service Revenue $50,810

Investment Income $34,195

Other Revenue $22,942

TOTAL REVENUE $8,707,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,847,128

Fundraising Expenses $0

Program Expenses $6,056,832

Other Expenses $3,103,322

TOTAL EXPENSES $7,950,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,707,976	$8,398,372	+0.0%
Expenses	$7,950,450	$7,733,893	+0.0%
Net Income	$757,526	$664,479	+0.1%

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

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

$165,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL E EDWARDS II	MEMBER	2.00	Director	$0	$0	$0
BRENDA FLINT MINOR	MEMBER	2.00	Director	$0	$0	$0
DONNYETTE LOVE	MEMBER	2.00	Director	$0	$0	$0
DUANE STELLY	PRESIDENT	2.00	Officer Director	$0	$0	$0
EMILY ROUBION	MEMBER	2.00	Director	$0	$0	$0
MAXINE H CAGER	MEMBER	2.00	Director	$0	$0	$0
GWEN DUPREE	MEMBER	2.00	Director	$0	$0	$0
SHANNON LONDON	MEMBER	2.00	Director	$0	$0	$0
KELLY BATISTE	CEO	40.00	Officer	$137,573	$27,581	$165,154

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	$8,707,976	$7,950,450	$7,987,740	$757,526
2024	$8,398,372	$7,733,893	$7,057,746	$664,479
2023	$7,714,868	$7,006,484	$6,190,548	$708,384
2022	$7,848,987	$6,843,521	$5,657,936	$1,005,466
2021	$7,217,128	$6,681,359	$4,253,811	$535,769
2020	$6,926,055	$6,069,150	$3,776,486	$856,905
2019	$6,720,955	$6,799,739	$2,726,561	$-78,784
2018	$6,187,866	$6,439,113	$2,784,168	$-251,247

COMMUNITY LEADERS ADVOCATING STUDENT SUCCESS INC