COMMUNITIES IN SCHOOLS OF CALDWELL COUNTY

EIN: 561642377 501(c)(3) Education

LENOIR, NC

Total Revenue
$225,359
Total Expenses
$190,735
Total Assets
$582,392
Net Assets
$581,593
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NC
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 IN SCHOOL AND ACHIEVE IN LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
32
Independent Members
32
Employees
2
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
13
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in North Carolina →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COMMUNITIES IN SCHOOLS OF CALDWELL COUNTY with other nonprofits in North Carolina and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.