COMMUNITIES IN SCHOOLS GULF SOUTH INC

EIN: 721317054 501(c)(3) Youth Development

NEW ORLEANS, LA

Total Revenue
$3,573,888
Total Expenses
$3,964,546
Total Assets
$962,126
Net Assets
$699,904
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
LA
Principal Officer
AMANDA SCHROEDER
Phone
5044868002
Tax Period
2024-07-01 to 2025-06-30

COMMUNITIES IN SCHOOLS GULF SOUTH INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. BY BRINGING CARING ADULTS INTO THE SCHOOLS TO ADDRESS CHILDREN'S UNMET NEEDS, CIS PROVIDES THE LINK BETWEEN EDUCATORS AND THE COMMUNITY

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,278,055
Program Service Revenue $2,295,833
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,573,888

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,438,773
Fundraising Expenses $84,924
Program Expenses $3,439,385
Other Expenses $525,773
TOTAL EXPENSES $3,964,546

Year-over-Year Comparison

2024 2023 Change
Revenue $3,573,888 $4,616,816 -0.2%
Expenses $3,964,546 $4,308,041 -0.1%
Net Income $-390,658 $308,775 -2.3%
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

Sign In

Governance

Voting Members
11
Independent Members
10
Employees
69
Volunteers
24

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
5
$126,815
Total Directors
11
$126,815
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAT HOWARD CHAIRMAN, BOARD OF DIRECTO 0.37
Officer Director
$0 $0 $0
KENDAL THOMAS VICE CHAIR, BOARD OF DIRECTORS 0.08
Officer Director
$0 $0 $0
DEEDY JOHNSON-REID TREASURER, BOARD OF DIRECT 0.08
Officer Director
$0 $0 $0
LAURA LAMARTINA SECRETARY, BOARD OF DIRECT 0.35
Officer Director
$0 $0 $0
FRANCIS GIESLER MEMBER, BOARD OF DIRECTORS 0.08
Director
$0 $0 $0
KIMBERLY REESE MEMBER, BOARD OF DIRECTORS 0.31
Director
$0 $0 $0
JOHN FISHER MEMBER, BOARD OF DIRECTORS 0.04
Director
$0 $0 $0
ASHLEY ORPHE MEMBER, BOARD OF DIRECTORS 0.33
Director
$0 $0 $0
CLAIRE STAHEL MEMBER, BOARD OF DIRECTORS 0.00
Director
$0 $0 $0
MARGARET WALL MEMBER, BOARD OF DIRECTORS 0.00
Director
$0 $0 $0
AMANDA SCHROEDER PRESIDENT 40.00
Officer Director
$126,815 $0 $126,815
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 $3,573,888 $3,964,546 $962,126 $-390,658
2024 $4,616,816 $4,308,041 $1,456,917 $308,775
2023 $4,290,680 $3,882,821 $1,125,890 $407,859
2022 $3,055,538 $3,041,868 $402,256 $13,670
2021 $2,844,300 $2,632,799 $856,767 $211,501
2020 $2,011,860 $2,458,058 $538,852 $-446,198
Explore More Nonprofits
→Top 100 Nonprofits in Louisiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COMMUNITIES IN SCHOOLS GULF SOUTH INC with other nonprofits in Louisiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.