Communities in Schools of Cameron … - 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

1995

Legal Domicile

Principal Officer

Dr Eunice Lerma

Phone

9565547954

Tax Period

2024-09-01 to 2025-08-31

Communities in Schools of Cameron County, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

To address the critical issues of youth such as school attendance, literacy, job preparedness and school violence. During the year the organization served four school districts.

Program Service Accomplishments

Program 1

Expenses: $3,644,008

Address the critical issues of youth such as school attendance, literacy, job preparedness and school violence. During the year, the organization served four school districts.

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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 $2,965,657

Program Service Revenue $985,718

Investment Income $13,449

Other Revenue $39,936

TOTAL REVENUE $4,004,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,565,002

Fundraising Expenses $5,305

Program Expenses $3,644,008

Other Expenses $446,554

TOTAL EXPENSES $4,011,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,004,760	$4,574,974	-0.1%
Expenses	$4,011,556	$4,221,512	0.0%
Net Income	$-6,796	$353,462	-1.0%

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

260

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eunice Lerma	Secretary	002.00	Director	$0	$0	$0
Jason Olivo	Board Member	002.00	Director	$0	$0	$0
Albert Robledo	President	002.00	Director	$0	$0	$0
Rebecca Castillo	Vice President	002.00	Director	$0	$0	$0
Katherine Damez Diaz	Treasurer	002.00	Director	$0	$0	$0
Sandra Zermeno	Board Member	002.00	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	$4,004,760	$4,011,556	$3,234,278	$-6,796
2024	$4,296,124	$3,960,668	$3,157,212	$335,456
2023	$4,574,974	$4,221,512	$2,842,960	$353,462
2022	$4,725,652	$4,216,590	$2,749,740	$509,062
2021	$2,355,604	$2,199,223	$1,863,652	$156,381
2021	$2,355,604	$2,199,223	$1,863,652	$156,381
2020	$2,322,216	$2,073,369	$1,926,229	$248,847

Communities in Schools of Cameron County