COMMUNITIES IN SCHOOLS OF CALDWELL… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

KEITH HINDMAN

Phone

8287592852

Tax Period

2023-07-01 to 2024-06-30

COMMUNITIES IN SCHOOLS OF CALDWELL COUNTY, founded in 1989, is a small nonprofit in the Education sector that reported $225K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $35K, a strong 15% operating margin.

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY AND SCHOOL AND ACHIEVE IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $131,885

CIS CALDWELL COUNTY WORKED IN PARTNERSHIP WITH THE COUNTY'S PUBLIC SCHOOLS TO BRING CARING ADULTS INTO THE SCHOOLS TO ADDRESS CHILDREN'S UNMET NEEDS. CIS PROVIDED THE BETWEEN EDUCATORS AND THE...

CIS CALDWELL COUNTY WORKED IN PARTNERSHIP WITH THE COUNTY'S PUBLIC SCHOOLS TO BRING CARING ADULTS INTO THE SCHOOLS TO ADDRESS CHILDREN'S UNMET NEEDS. CIS PROVIDED THE BETWEEN EDUCATORS AND THE COMMUNITY. PROGRAMS FOCUSED ON MENTORING, SOCIAL SERVICES, ACADEMIC IMPROVEMENT, FAMILY EMPOWERMENT, ATTENDANCE INCENTIVES, AND TEEN PREGNANCY AND SUBSTANCE ABUSE PREVENTION. CIS SERVED OVER 400 STUDENTS IN THE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $218,591

Program Service Revenue $0

Investment Income $4,021

Other Revenue $2,747

TOTAL REVENUE $225,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,095

Fundraising Expenses $21,659

Program Expenses $131,885

Other Expenses $94,640

TOTAL EXPENSES $190,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,359	$190,942	+0.2%
Expenses	$190,735	$179,245	+0.1%
Net Income	$34,624	$11,697	+2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM ARNETT	DIRECTOR	N/A	Director	$0	$0	$0
ANGIE ASHLEY	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS BUMGARNER	DIRECTOR	N/A	Director	$0	$0	$0
KIM CASE	DIRECTOR	N/A	Director	$0	$0	$0
RAHN CHASE	DIRECTOR	N/A	Director	$0	$0	$0
RYAN COOPER	DIRECTOR	N/A	Director	$0	$0	$0
JULIE COUCH	DIRECTOR	N/A	Director	$0	$0	$0
PETE CRAYMER	TREASURER	N/A	Officer Director	$0	$0	$0
ALVIN DAUGHTRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
DONALD DUNCAN	DIRECTOR	N/A	Director	$0	$0	$0
MAX DYER	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
DENISE FLEMING	DIRECTOR	N/A	Director	$0	$0	$0
CARRIE FODDRELL	DIRECTOR	N/A	Officer Director	$0	$0	$0
BECKY GIBBONS	DIRECTOR	N/A	Director	$0	$0	$0
BARRY HAYES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SCOTT HILDEBRAN	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL KEENER	DIRECTOR	N/A	Director	$0	$0	$0
DANETTE LANDRUM	BOARD CHAIR/	N/A	Director	$0	$0	$0
DR DONALD PHIPPS	DIRECTOR	N/A	Director	$0	$0	$0
MARK POARCH	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH SMITH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DR JOHN THUSS	DIRECTOR	N/A	Director	$0	$0	$0
ROBBIE WILKIE	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE WILLIS	DIRECTOR	N/A	Director	$0	$0	$0
STERLING ANDERS	PRESIDENT	N/A	Officer	$0	$0	$0
DOTTIE DARSIE	DIRECTOR	N/A	Officer	$0	$0	$0
CHRIS EIDSE	DIRECTOR	N/A	Officer	$0	$0	$0
STEPHEN JONES	DIRECTOR	N/A	Officer	$0	$0	$0
TYLER REESE	DIRECTOR	N/A	Officer	$0	$0	$0
WILLIAM ROMERO	DIRECTOR	N/A	Officer	$0	$0	$0
SHAY STARNES	DIRECTOR	N/A	Officer	$0	$0	$0
TROY STUTTS	DIRECTOR	N/A	Officer	$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	$225,359	$190,735	$582,392	$34,624
2023	$190,942	$179,245	$555,819	$11,697
2022	$265,410	$236,144	$552,854	$29,266
2021	$195,705	$160,039	$538,457	$35,666
2020	$157,198	$233,503	$494,996	$-76,305
2019	$224,678	$236,354	$548,108	$-11,676
2018	$197,734	$214,265	$561,173	$-16,531

COMMUNITIES IN SCHOOLS OF CALDWELL COUNTY