COMMUNITIES IN SCHOOLS OF CHATHAM COUNTY (EIN 581849144) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

MAYME BOYD

Phone

9196630116

Tax Period

2023-07-01 to 2024-06-30

COMMUNITIES IN SCHOOLS OF CHATHAM COUNTY, founded in 1989, is a small nonprofit in the Youth Development sector that reported $790K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $902K exceeded revenue, resulting in a 14% operating deficit.

Mission

SURROUND STUDENTS WITH A NETWORK 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $782,148

Program Service Revenue $0

Investment Income $7,612

Other Revenue $0

TOTAL REVENUE $789,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,789

Fundraising Expenses $3,518

Program Expenses $721,764

Other Expenses $175,632

TOTAL EXPENSES $902,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,760	$603,591	+0.3%
Expenses	$902,421	$762,576	+0.2%
Net Income	$-112,661	$-158,985	-0.3%

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

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

$63,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYME BOYD	CHAIR	1.00	Officer Director	$0	$0	$0
DR GAIL MCGUINNESS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LISA FEDELE	SECRETARY	1.00	Officer Director	$0	$0	$0
SARA MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL BAUER	DIRECTOR	1.00	Director	$0	$0	$0
BILL HORNER III	DIRECTOR	1.00	Director	$0	$0	$0
WOODRENA BAKER-HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCANN	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE MCCOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ANN TURNBULL	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE VERNON-FEAGANS	DIRECTOR	1.00	Director	$0	$0	$0
STAN BEEKS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER POSTON	DIRECTOR, EX-OFFICIO	1.00	Director	$0	$0	$0
NEIL PEDERSEN	DIRECTOR, ADVISORY	1.00	Director	$0	$0	$0
CHARLES ANDERSON	DIRECTOR, ADVISORY	1.00	Director	$0	$0	$0
GEORGE GREGER-HOLT	DIRECTOR, ADVISORY	1.00	Director	$0	$0	$0
TYCH COWDIN	EXECUTIVE DIRECTOR	40.00	Officer	$57,546	$6,187	$63,733

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	$789,760	$902,421	$672,662	$-112,661
2023	$603,591	$762,576	$791,465	$-158,985
2022	$761,451	$612,255	$819,325	$149,196
2021	$641,553	$583,510	$678,060	$58,043
2020	$769,569	$546,375	$663,643	$223,194

COMMUNITIES IN SCHOOLS OF CHATHAM COUNTY