COMMUNITIES IN SCHOOLS OF THE CHARLESTON AREA INC (EIN 570915384) - 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

1990

Legal Domicile

Principal Officer

JAMIE J COOPER

Phone

8437406793

Tax Period

2020-08-01 to 2021-07-31

COMMUNITIES IN SCHOOLS OF THE CHARLESTON AREA INC, founded in 1990, is a small nonprofit that reported $823K in total revenue in fiscal year 2020. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $201K, a strong 24% operating margin.

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN 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 (2020)

Revenue Breakdown

Contributions & Grants $569,837

Program Service Revenue $249,750

Investment Income $259

Other Revenue $2,721

TOTAL REVENUE $822,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,726

Fundraising Expenses $49,736

Program Expenses $540,881

Other Expenses $117,976

TOTAL EXPENSES $621,702

Year-over-Year Comparison

	2020	2019	Change
Revenue	$822,567	$1,647,678	-0.5%
Expenses	$621,702	$1,432,417	-0.6%
Net Income	$200,865	$215,261	-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

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

$165,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK FELL	DIRECTOR	1.00	Director	$0	$0	$0
ARCHIE FRANCHINI	DIRECTOR	1.00	Director	$0	$0	$0
KENTON KELLY	DIRECTOR	1.00	Director	$0	$0	$0
JEN HOLLY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SUE UGENTI	DIRECTOR	1.00	Director	$0	$0	$0
PORTER JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY SCHMOYER	CHAIR	1.50	Officer Director	$0	$0	$0
DAVID BURT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
THERESE GRIFFIN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRETT LANZL	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE COOPER	CEO	40.00	Officer	$110,949	$2,894	$113,843
CIERRA SCOTT	VP OF FINANCE	40.00	Officer	$48,641	$2,911	$51,552

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
2021	$822,567	$621,702	No data	$200,865
2020	$1,647,678	$1,432,417	$1,088,926	$215,261
2019	$1,361,803	$1,441,115	$656,851	$-79,312
2018	$1,416,240	$1,760,532	$650,106	$-344,292

COMMUNITIES IN SCHOOLS OF THE CHARLESTON AREA INC