COMMUNITIES IN SCHOOLS OF THE COASTAL BEND (EIN 742429445) - 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

1986

Legal Domicile

Principal Officer

DR ANN MATULA

Phone

3616964030

Tax Period

2023-09-01 to 2024-08-31

COMMUNITIES IN SCHOOLS OF THE COASTAL BEND, founded in 1986, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2023. The organization ran a surplus of $1.3M, a strong 20% operating margin.

Mission

ASSISTING AT-RISK STUDENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,782,158

Program Service Revenue $3,440,486

Investment Income $106,847

Other Revenue $141,292

TOTAL REVENUE $6,470,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,554,176

Fundraising Expenses $0

Program Expenses $3,940,075

Other Expenses $1,620,303

TOTAL EXPENSES $5,174,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,470,783	N/A	N/A
Expenses	$5,174,479	N/A	N/A
Net Income	$1,296,304	N/A	N/A

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

102

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

Total Directors

Key Employees

$124,137

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS RYAN	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
JULIA KOCH KRIEGEL	TREASURER	1.00	Director	$0	$0	$0
JEREMY GARZA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ANNE MATULA	PAST CHAIR	1.00	Officer Director	$0	$0	$0
RACHEL BERTHOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOSE GOMEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GLORIA TAYLOR	EXECUTIVE DIRECTOR	1.00	Key Emp Highest	$124,137	$0	$124,137
DR LARRY LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ROSSE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAISY SALINAS	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBYN MAYO	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN NOLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE LIVAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KIM JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE BRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HANDY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVAN SALTER	CO-SECRETARY	1.00	Director	$0	$0	$0
SAHARI SALAZAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
POOJA BINDINGNAVELE	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$6,470,783	$5,174,479	$3,648,420	$1,296,304
2023	$5,001,407	$4,976,078	$2,074,682	$25,329
2022	$5,172,935	$4,956,114	$1,833,019	$216,821
2021	$4,703,645	$4,397,782	$1,549,632	$305,863
2020	$3,417,950	$3,257,366	$1,623,964	$160,584

COMMUNITIES IN SCHOOLS OF THE COASTAL BEND