Communities in Schools of Georgia (EIN 581912923) - 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

1989

Legal Domicile

Principal Officer

CAROL LEWIS

Phone

4048813291

Tax Period

2024-07-01 to 2025-06-30

Communities in Schools of Georgia, founded in 1989, is a mid-sized nonprofit in the Education sector that reported $12.4M in total revenue in fiscal year 2024. Expenses of $10.8M left a modest 13% surplus.

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 (2024)

Revenue Breakdown

Contributions & Grants $12,320,024

Program Service Revenue $0

Investment Income $93,103

Other Revenue $0

TOTAL REVENUE $12,413,127

Expense Breakdown

Grants Paid $2,045,779

Salaries & Benefits $6,348,938

Fundraising Expenses $721,643

Program Expenses $8,560,292

Other Expenses $2,384,586

TOTAL EXPENSES $10,787,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,413,127	$11,827,437	+0.0%
Expenses	$10,787,403	$9,604,306	+0.1%
Net Income	$1,625,724	$2,223,131	-0.3%

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

251

Volunteers

3870

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

$823,559

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL LEWIS	PRESIDENT & CEO	60.0	Officer	$192,850	$21,077	$213,927
LEYLA COMPANI	CHIEF PHILANTHROPY OFFICER	60.0	Officer	$144,200	$17,392	$161,592
PAULA GOODMAN	CHIEF OPERATING OFFICER	60.0	Officer	$145,000	$16,303	$161,303
LINDA KELLEY	CHIEF ADMINISTRATIVE OFFICER	60.0	Officer	$104,875	$26,325	$131,200
LESLIE MYLES	CHIEF PROGRAM OFFICER	60.0	Officer	$108,425	$14,820	$123,245
TONYA SMALLS	CHIEF FINANCIAL OFFICER	60.0	Officer	$32,292	$0	$32,292
JOSEPH LILLYBLAD	BOARD CHAIR	1.0	Director	$0	$0	$0
ARLETHIA PERRY-JOHNSON	VICE CHAIR	1.0	Director	$0	$0	$0
NICOLE HILL	SECRETARY	1.0	Director	$0	$0	$0
KATHLEEN ALFREY	TREASURER	1.0	Director	$0	$0	$0
BHAVINI SOLANKI	BOARD MEMBER	1.0	Director	$0	$0	$0
CHRISTOPHE CADIOU	BOARD MEMBER	1.0	Director	$0	$0	$0
DARCY BRITO	BOARD MEMBER	1.0	Director	$0	$0	$0
ELGIN DIXON	BOARD MEMBER	1.0	Director	$0	$0	$0
LIONEL LEGAGNEUR	BOARD MEMBER	1.0	Director	$0	$0	$0
NORMAN SAUCE III	BOARD MEMBER	1.0	Director	$0	$0	$0
RASHIDAH HASAN	BOARD MEMBER	1.0	Director	$0	$0	$0
RUSSELL BLYTHE	BOARD MEMBER	1.0	Director	$0	$0	$0
VICTORIA VILLALBA	BOARD MEMBER	1.0	Director	$0	$0	$0
KENNETH JACKSON	BOARD MEMBER	1.0	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	$12,413,127	$10,787,403	$12,082,060	$1,625,724
2024	No data	No data	No data	No data
2023	$6,391,409	$6,261,628	$6,571,000	$129,781
2023	$6,371,844	$5,658,561	$6,237,887	$713,283
2023	No data	No data	No data	No data
2022	$8,056,536	$4,630,645	$5,618,980	$3,425,891
2021	$4,380,432	$3,762,615	$1,879,443	$617,817
2020	$4,284,192	$4,330,515	$1,654,272	$-46,323
2019	$3,816,537	$4,081,382	$1,243,587	$-264,845
2018	$3,240,651	$3,389,903	$1,473,612	$-149,252

Communities in Schools of Georgia