Communities in Schools of Lincoln County Inc (EIN 561753132) - 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

Haskle Good

Phone

7047360303

Tax Period

2024-07-01 to 2025-06-30

Communities in Schools of Lincoln County Inc, founded in 2010, is a small nonprofit in the Religion sector that reported $280K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

To champion the connection of needed community resources with schools to help young people successfully learn, stay in school, and prepare for life.

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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 $266,685

Program Service Revenue $0

Investment Income $2,050

Other Revenue $11,573

TOTAL REVENUE $280,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,662

Fundraising Expenses $634

Program Expenses $244,280

Other Expenses $169,153

TOTAL EXPENSES $282,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,308	$239,238	+0.2%
Expenses	$282,815	$262,270	+0.1%
Net Income	$-2,507	$-23,032	-0.9%

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

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

$46,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Costner	Executive Dir.	40.00	Officer	$46,888	$0	$46,888
Keith Poston	Chair	1.00	Officer Director	$0	$0	$0
Becky Reavis	Secretary	1.00	Officer Director	$0	$0	$0
Erma Hoyle	Treasurer	1.00	Officer Director	$0	$0	$0
Haskle Good Jr	Director	1.00	Director	$0	$0	$0
Mendie Kelly	Director	1.00	Director	$0	$0	$0
Heather Myers	Director	1.00	Director	$0	$0	$0
Alisha Friday	Director	1.00	Director	$0	$0	$0
Alyson McKensie Frye	Director	1.00	Director	$0	$0	$0
Linda Wolfe	Director	1.00	Director	$0	$0	$0
Mark Mullen	Director	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	$280,308	$282,815	$161,565	$-2,507
2024	$239,238	$262,270	$172,940	$-23,032
2023	$242,033	$253,026	$190,833	$-10,993
2022	$209,914	$190,191	$201,881	$19,723
2021	$281,461	$225,444	$226,275	$56,017
2020	$232,090	$187,158	$261,507	$44,932
2019	$305,050	$378,512	$226,365	$-73,462
2018	$271,550	$380,351	$222,634	$-108,801

Communities in Schools of Lincoln County Inc