COMMUNITIES IN SCHOOLS OF SOUTH CE… - Form 990 Financial Data

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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

1992

Legal Domicile

Phone

8306204247

Tax Period

2024-09-01 to 2025-08-31

COMMUNITIES IN SCHOOLS OF SOUTH CENTRAL TEXAS INC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $5.5M in total revenue in fiscal year 2024.

Mission

COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHEIVE IN LIFE

Program Service Accomplishments

Program 1

Expenses: $4,648,936

CIS-SCT SERVES EIGHT SCHOOL DISTRICTS AND PROVIDED 4,426 STUDENTS WITH INTENSIVE, INDIVIDUALIZED, HOLISTIC SERVICES. IN ADDITION,CIS-SCT PROVIDED TWO OR MORE SERVICES TO OVER 38,979 STUDENTS. CIS-SCT ACCOMPLISHED THIS IN COLLABORATION WITH 1,666 VOLUNTEERS PROVIDING 21,998 HOURS OF SERVICES AND OVER 281 COMMUNITY PARTNERSHIPS TO MEET THE NEEDS OF STUDENTS AND THEIR FAMILIES. THROUGH A COMBINATION OF INDIVIDUAL AND GROUP SERVICES, CIS-SCTS IMPACT ON THE LIVES OF YOUNG PEOPLE RESULTED IN A 87% IMPROVEMENT IN BEHAVIOR; 77% INPROVEMENT IN ATTENDANCE; 93% IMPROVEMENT IN ACADEMIC PERFORMANCE; 99% STAYED IN SCHOOL; 99% WERE PROMOTED TO THE NEXT GRADE AND 99% OF ELIGIBLE SENIORS GRADUATED. 91 MENTORS WERE MATCHED WITH STUDENTS IN NEED OF AS ADULT ROLE MODEL; 122 HIGH SCHOOL STUDENTS WERE PROVIDED WITH COLLEGE AND CAREER PREPARATION ACTIVITIES. CIS-SCT IS COMMITTED TO ADDRESSING THE MENTAL HEALTH NEEDS OF THE YOUTH WE SERVE. 43,565 HOURS OF MENTAL HEALTH SERVICES WERE PROVIDED BY SITE COORDINATORS, AND 256 STUDENTS RECEIVED 1,628 HOURS OF ONE ON ONE THERAPEUTIC COUNSELING AT NO COST TO THEM OR THEIR FAMILIES, A VALUE OF $216,838.

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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 $2,356,818

Program Service Revenue $2,313,045

Investment Income $357,076

Other Revenue $456,681

TOTAL REVENUE $5,483,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,906,605

Fundraising Expenses $275,896

Program Expenses $4,648,936

Other Expenses $506,404

TOTAL EXPENSES $5,413,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,483,620	$5,580,567	0.0%
Expenses	$5,413,009	$5,781,720	-0.1%
Net Income	$70,611	$-201,153	-1.4%

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

108

Volunteers

1666

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ELAINE BENNETT	DIRECTOR	Director	$0	$0	$0
HECTOR RAMIREZ	DIRECTOR	Director	$0	$0	$0
JILL BASSETT	DIRECTOR	Director	$0	$0	$0
SUSAN BELL	DIRECTOR	Director	$0	$0	$0
GARY BIRD	DIRECTOR	Officer Director	$0	$0	$0
STUART BLYTHIN	DIRECTOR	Officer Director	$0	$0	$0
STEVE CHAPMAN	DIRECTOR	Director	$0	$0	$0
BARBARA DOEPPENSCHMIDT	DIRECTOR	Director	$0	$0	$0
DAVID ETRHEIM	DIRECTOR	Director	$0	$0	$0
JENNY FAULKNER	DIRECTOR	Officer Director	$0	$0	$0
BARBARA GETTIG	DIRECTOR	Director	$0	$0	$0
JON LINDHOLM	DIRECTOR	Director	$0	$0	$0
GLENDA MORENO	DIRECTOR	Director	$0	$0	$0
KRISTA MORENO	DIRECTOR	Director	$0	$0	$0
KEITH MOORE	DIRECTOR	Officer Director	$0	$0	$0
JERRY PERKINS	DIRECTOR	Director	$0	$0	$0
MARGIE SKOLAUT	DIRECTOR	Director	$0	$0	$0
JUDY WOHLFARTH	DIRECTOR	Director	$0	$0	$0
MIKE WOHLFARTH	DIRECTOR	Officer Director	$0	$0	$0
ELIZABETH ZWAK	DIRECTOR	Director	$0	$0	$0
ROSE ZAMORA	DIRECTOR	Director	$0	$0	$0
AMBER BROWN	DIRECTOR	Director	$0	$0	$0
CHRISTINA CLARK	DIRECTOR	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	$5,483,620	$5,413,009	$5,114,822	$70,611
2024	$5,580,567	$5,781,720	$4,926,712	$-201,153
2023	$6,004,338	$5,548,678	$5,139,731	$455,660
2022	$8,343,918	$5,097,582	$5,320,329	$3,246,336
2021	$5,094,509	$4,325,903	$2,229,359	$768,606
2020	$4,570,921	$4,530,035	$2,082,112	$40,886
2019	$3,504,508	$3,329,748	$1,460,606	$174,760
2018	$3,510,155	$3,472,358	$1,048,077	$37,797

COMMUNITIES IN SCHOOLS OF SOUTH CENTRAL TEXAS INC