Communities In Schools Of Central Georgia Inc

EIN: 352446797 501(c)(3) Education

Macon, GA

Total Revenue
$906,976
Total Expenses
$885,029
Total Assets
$794,090
Net Assets
$781,024
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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
2012
Legal Domicile
GA
Principal Officer
Taryn Collinsworth
Phone
4787182099
Tax Period
2024-07-01 to 2025-06-30

Communities In Schools Of Central Georgia Inc, founded in 2012, is a small nonprofit in the Education sector that reported $907K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

Communities In Schools surrounds students with a community of support, empowering them to stay in school and acheive in life. Our goal is to support youth, improve graduation rates, academic acheivement and job and post-secondary school readiness.

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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 $159,521
Program Service Revenue $729,998
Investment Income $17,457
Other Revenue $0
TOTAL REVENUE $906,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $695,498
Fundraising Expenses $34,775
Program Expenses $738,089
Other Expenses $189,531
TOTAL EXPENSES $885,029

Year-over-Year Comparison

2024 2023 Change
Revenue $906,976 $1,225,165 -0.3%
Expenses $885,029 $719,036 +0.2%
Net Income $21,947 $506,129 -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
10
Independent Members
10
Employees
16
Volunteers
20

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
$75,729
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Taryn Collinsworth Executive Director 40.00
Officer
$75,729 $0 $75,729
Sarah Hawthorne Chair 1.00
Officer Director
$0 $0 $0
Adrick Ingram Co-Chair/Board Member 1.00
Officer Director
$0 $0 $0
Karen Middleton Secretary 1.00
Officer Director
$0 $0 $0
Michael Kruger Executive Committee 1.00
Director
$0 $0 $0
Erin Weaver Board Member 1.00
Director
$0 $0 $0
Jonathan Barton Board Member 1.00
Director
$0 $0 $0
Darius Maynard Board Member 1.00
Director
$0 $0 $0
Marissa Cody Board Member 1.00
Director
$0 $0 $0
Adrias Hale Board Member 1.00
Director
$0 $0 $0
Lori Rodgers Board Member 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 $906,976 $885,029 $794,090 $21,947
2024 No data No data No data No data
2023 $783,226 $709,433 $252,948 $73,793
2022 $800,718 $642,916 $209,086 $157,802
2021 $233,971 $196,615 $49,355 $37,356
2020 $174,377 $184,713 $40,446 $-10,336
2019 $152,217 $203,087 $23,729 $-50,870
2018 $302,871 $266,517 $68,410 $36,354
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