COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC

EIN: 742650190 501(c)(3) Education

KILLEEN, TX

Total Revenue
$3,997,793
Total Expenses
$3,782,483
Total Assets
$2,707,985
Net Assets
$2,591,133
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
BRUCE VASBINDER
Phone
2545542132
Tax Period
2024-09-01 to 2025-08-31

COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC, founded in 1992, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 5% surplus.

Mission

EDUCATIONAL SUPPORT FOR 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,594,461
Program Service Revenue $1,369,368
Investment Income $33,964
Other Revenue $0
TOTAL REVENUE $3,997,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,269,184
Fundraising Expenses $0
Program Expenses $3,432,347
Other Expenses $513,299
TOTAL EXPENSES $3,782,483

Year-over-Year Comparison

2024 2023 Change
Revenue $3,997,793 $3,983,572 +0.0%
Expenses $3,782,483 $3,754,418 +0.0%
Net Income $215,310 $229,154 -0.1%
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
29
Independent Members
29
Employees
96
Volunteers
N/A

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
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA ADAMS COMMUNITY RE 1.00
Director
$0 $0 $0
AMANDA ALLEN SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHEN ANDERSON COMMUNITY RE 1.00
Director
$0 $0 $0
LAURA BUCKLEY JISD REP 1.00
Director
$0 $0 $0
ANALUISA CARRILLO-TALIA COMMUNITY RE 1.00
Director
$0 $0 $0
MARK COCKRELL VICE CHAIR O 1.00
Director
$0 $0 $0
PENNY CURRY COMMUNITY RE 1.00
Director
$0 $0 $0
LIZ DAVENPORT FORT HOOD RE 1.00
Director
$0 $0 $0
SANDRA FORSYTHE COMMUNITY RE 1.00
Director
$0 $0 $0
LISA GRIFFIN TREASURER 1.00
Officer Director
$0 $0 $0
ERIC HAUGEBERG TISD REP 1.00
Director
$0 $0 $0
CLIFTON HEATH CCISD REP 1.00
Director
$0 $0 $0
GERITA JOHNSON COMMUNITY RE 1.00
Director
$0 $0 $0
STEPHANIE YUNI KIM COMMUNITY RE 1.00
Director
$0 $0 $0
MICHAEL LINNEMANN COMMUNITY RE 1.00
Director
$0 $0 $0
SHANNON LUMAR COMMUNITY RE 1.00
Director
$0 $0 $0
MICHAEL NOVOTNY SISD REP 1.00
Director
$0 $0 $0
SARAH RAYMOND COMMUNITY RE 1.00
Director
$0 $0 $0
SETH RAYNARD COMMUNITY RE 1.00
Director
$0 $0 $0
BOBBIE REEDERS COMMUNITY RE 1.00
Director
$0 $0 $0
CHRISTINA ROBINSON COMMUNITY RE 1.00
Director
$0 $0 $0
GINNY SAMUEL COMMUNITY RE 1.00
Director
$0 $0 $0
BRENDA SMITH COMMUNITY RE 1.00
Director
$0 $0 $0
BRUCE VASBINDER BOARD CHAIR/ 1.00
Officer Director
$0 $0 $0
CARLENE WEAVER COMMUNITY RE 1.00
Director
$0 $0 $0
CYD WEST VICE CHAIR O 1.00
Officer Director
$0 $0 $0
ANGENET WILKERSON KISD REP 1.00
Director
$0 $0 $0
SARAH YOWELL COMMUNITY RE 1.00
Director
$0 $0 $0
SUE VAN ZANTEN VICE CHAIR O 1.00
Officer 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 $3,997,793 $3,782,483 $2,707,985 $215,310
2024 $3,983,572 $3,754,418 $2,412,120 $229,154
2023 $3,764,845 $3,702,767 $2,218,265 $62,078
2022 $3,649,569 $3,523,674 $2,084,591 $125,895
2021 $4,076,751 $3,383,821 $2,008,696 $692,930
2020 $3,452,082 $3,152,708 $1,314,476 $299,374
2019 $2,704,469 $2,882,357 $970,011 $-177,888
2018 $2,994,939 $2,928,229 $1,207,899 $66,710
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