Communities in Schools of South Ca… - 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

1991

Legal Domicile

Principal Officer

Jamie Cooper

Phone

8779203633

Tax Period

2024-07-01 to 2025-06-30

Communities in Schools of South Carolina, founded in 1991, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 13% surplus.

Mission

Our mission is to surround students with a community of support, empowering them to stay in school and achieve in life.

Program Service Accomplishments

Program 1

Expenses: $3,963,316 Revenue: $844,867

The Communities in Schools site coordinator works with volunteers, partners, and the local community to provide students with the supports they need to succeed both inside and outside the classroom. We provide these supports in three different tiers.Tier 1: School-wide servicesTier 2: Targeted programsTier 3: Individualized support(Continued on Schedule O)Behavioral Supports - We bring evidenced-based programs that encourage positive behavioral responses to resolve internal or external conflict with new skills to self-regulate and promote student well-being.Academic Support - Our staff find creative ways to help students progress academically by creating optimal learning environments. We connect students with volunteer tutors and study groups to support reading and math skills, showing them the connection between what they learn in school and how it applies in real life.Integrated Student Supports - Our school-based staff partner with teachers to identify challenges students face in class or at home and coordinate with community partners to bring outside resources inside schools through our evidence-based model of Integrated Student Supports.

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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 $4,531,238

Program Service Revenue $844,867

Investment Income $385,988

Other Revenue $-2,221

TOTAL REVENUE $5,759,872

Expense Breakdown

Grants Paid $26,205

Salaries & Benefits $4,235,527

Fundraising Expenses $474,795

Program Expenses $3,963,316

Other Expenses $735,162

TOTAL EXPENSES $4,996,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,759,872	$5,114,721	+0.1%
Expenses	$4,996,894	$5,114,688	0.0%
Net Income	$762,978	$33	+23119.5%

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

121

Volunteers

133

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

$185,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Fell	Chair	1.00	Officer Director	$0	$0	$0
Amir Abdullah	Vice Chair	1.00	Officer Director	$0	$0	$0
Terry Schmoyer	Treasurer	1.00	Officer Director	$0	$0	$0
Porter Johnson	Immediate Past Chair	1.00	Director	$0	$0	$0
Dr Christian Barrientos	Director	1.00	Director	$0	$0	$0
Sedrick McCallum	Director	1.00	Director	$0	$0	$0
David Burt	Director	1.00	Director	$0	$0	$0
Dr Baron Davis	Director	1.00	Director	$0	$0	$0
Lindsay Ball CPA	Director	1.00	Director	$0	$0	$0
Merriweather Mule	Director	1.00	Director	$0	$0	$0
James T Starling	Director	1.00	Director	$0	$0	$0
Katherine E Watts	Director	1.00	Director	$0	$0	$0
Jamie Cooper	President & CEO	40.00	Officer	$170,248	$15,211	$185,459
Kristin Garner	Sr. VP External Affairs	40.00	Highest	$118,128	$11,360	$129,488
Robin Haggard	Sr. VP Programs & Operations	40.00	Highest	$116,842	$12,334	$129,176

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	$5,759,872	$4,996,894	$7,384,809	$762,978
2024	No data	No data	No data	No data
2023	$4,634,963	$4,526,471	$5,834,542	$108,492
2022	$7,106,217	$3,712,942	$5,502,064	$3,393,275
2021	$3,795,182	$2,560,138	$2,203,721	$1,235,044
2020	$1,231,087	$1,339,417	$758,522	$-108,330
2019	$1,441,597	$1,398,090	$836,453	$43,507
2018	$1,545,441	$1,256,499	$705,035	$288,942

Communities in Schools of South Carolina