Communities in Schools of South Carolina

EIN: 570931840 501(c)(3) Education

North Charleston, SC

Total Revenue
$5,759,872
Total Expenses
$4,996,894
Total Assets
$7,384,809
Net Assets
$7,132,201
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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
SC
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.

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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%)

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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

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Governance

Voting Members
12
Independent Members
12
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
4
$185,459
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
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
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