COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC

EIN: 752411238 501(c)(3) Education

FORT WORTH, TX

Total Revenue
$11,362,826
Total Expenses
$8,451,666
Total Assets
$10,289,717
Net Assets
$8,758,733
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Phone
8174465454
Tax Period
2023-09-01 to 2024-08-31

COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC, founded in 1992, is a mid-sized nonprofit in the Education sector that reported $11.4M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 26% operating margin.

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO SUCCEED IN SCHOOL AND ACHIEVE IN LIFE.

Program Service Accomplishments

Program 1
Expenses: $7,021,505 Revenue: $3,739,400

THE COMMUNITIES IN SCHOOLS PROGRAM BRINGS RESOURCES AND WRAP-AROUND SUPPORTS DIRECTLY INTO THE SCHOOLS, MAKING THEM EASILY ACCESSIBLE TO STUDENTS THROUGH CIS SOCIAL WORKERS. THROUGH STRONG...

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THE COMMUNITIES IN SCHOOLS PROGRAM BRINGS RESOURCES AND WRAP-AROUND SUPPORTS DIRECTLY INTO THE SCHOOLS, MAKING THEM EASILY ACCESSIBLE TO STUDENTS THROUGH CIS SOCIAL WORKERS. THROUGH STRONG PARTNERSHIPS WITH LOCAL SCHOOL DISTRICTS, CIS SOCIAL WORKERS AND CLINICAL STAFF ARE PROVIDED OFFICE SPACE WITHIN EACH SCHOOL, A PROGRAM FEATURE UNIQUE TO CIS, SETTING US APART FROM OTHER LOCAL SERVICE AGENCIES. THE VALUE OF THIS SPACE FOR THIS FISCAL YEAR $277,200. STUDENTS WHO RECEIVED CASE MANAGEMENT SUPPORT ARE MONITORED FOR PROGRESS IN ACADEMICS, BEHAVIOR, AND ATTENDANCE. OUR PROGRAM OUTCOMES ARE EVALUATED ANNUALLY BY THE TEXAS EDUCATION AGENCY, AS WELL AS BY RESEARCH PARTNERS. STUDENTS RECEIVING MENTAL HEAL COUNSELING ARE MONITORED FOR THEIR PROGRESS IN MEETING CLINICAL GOALS. CIS PARTNERS WITH OVER 80 SERVICE ORGANIZATIONS TO MEET SPECIFIC NEEDS OF STUDENTS, SUCH AS CLOTHING, HOUSING AND UTILITY ASSISTANCE, FOOD, TRANSPORTATIONS, CAREER DAYS, FIELD TRIPS, PARENT ENGAGEMENT ACTIVITIES, STUDENT GROUP FACILITATION, ETC. CIS HAS A 99% STAY IN SCHOOL RATE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,530,737
Program Service Revenue $3,739,400
Investment Income $128,707
Other Revenue $-36,018
TOTAL REVENUE $11,362,826

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,089,148
Fundraising Expenses $517,928
Program Expenses $7,021,505
Other Expenses $1,362,518
TOTAL EXPENSES $8,451,666

Year-over-Year Comparison

2023 2022 Change
Revenue $11,362,826 $7,886,255 +0.4%
Expenses $8,451,666 $8,130,209 +0.0%
Net Income $2,911,160 $-243,954 -12.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
25
Employees
137
Volunteers
100

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
8
$260,567
Total Directors
30
$165,674
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALISON SANBURG BOARD CHAIR 5.0
Officer Director
$0 $0 $0
COREY BEARDEN SECRETARY 2.0
Officer Director
$0 $0 $0
JASON BROWN IMMEDIATE PAST CHAIR 2.0
Officer Director
$0 $0 $0
KAREN GREEN BOARD ENGAGEMENT CHAIR 5.0
Officer Director
$0 $0 $0
LEAH COLLETTE BOARD CHAIR-ELECT 2.0
Officer Director
$0 $0 $0
LINDSEY T GARNER PRESIDENT/CEO 40.0
Officer Director
$157,639 $8,035 $165,674
NIKETA DENNIS TREASURER 5.0
Officer Director
$0 $0 $0
BOB PENCE DIRECTOR 2.0
Director
$0 $0 $0
CAITLIN SIMS DIRECTOR 2.0
Director
$0 $0 $0
CHRISTIAN BURTON DIRECTOR 2.0
Director
$0 $0 $0
CINDY SCHALLAWITZ DIRECTOR 2.0
Director
$0 $0 $0
CRAIG LESOK DIRECTOR 2.0
Director
$0 $0 $0
DANYATTA HARRELL DIRECTOR END: 3/24 2.0
Director
$0 $0 $0
DAVID BEKERMAN DIRECTOR 2.0
Director
$0 $0 $0
JENNIFER NANNI DIRECTOR 2.0
Director
$0 $0 $0
JONATHAN RITTENHOUSE DIRECTOR 2.0
Director
$0 $0 $0
KAY SANDERS DIRECTOR 2.0
Director
$0 $0 $0
KELLY BIEGLER DIRECTOR Start: 2/24 2.0
Director
$0 $0 $0
KEVIN THAMAN DIRECTOR 2.0
Director
$0 $0 $0
LEAH MAREK DIRECTOR 2.0
Director
$0 $0 $0
LESLIE WILSON DIRECTOR 2.0
Director
$0 $0 $0
LISA FALCONE DIRECTOR 2.0
Director
$0 $0 $0
MATT DUFRENE DIRECTOR 2.0
Director
$0 $0 $0
MIKE STEELE DIRECTOR END: 1/24 2.0
Director
$0 $0 $0
RACHEL WILLIS DIRECTOR 2.0
Director
$0 $0 $0
ROY JOHNSON DIRECTOR 2.0
Director
$0 $0 $0
TERESA PASLAY DIRECTOR Start: 8/24 2.0
Director
$0 $0 $0
TODD CREEL DIRECTOR 2.0
Director
$0 $0 $0
UNA BAILEY DIRECTOR END: 11/23 2.0
Director
$0 $0 $0
YASHANNA AIDARA DIRECTOR END: 5/24 N/A
Director
$0 $0 $0
NANCY Q WRIGHT CHIEF FINANCIAL OFFICER 40.0
Officer
$91,514 $3,379 $94,893
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 $11,362,826 $8,451,666 $10,289,717 $2,911,160
2023 $7,886,255 $8,130,209 $6,402,693 $-243,954
2022 $10,310,134 $7,650,941 $6,563,272 $2,659,193
2021 $5,410,022 $5,839,530 $3,571,232 $-429,508
2020 $6,007,248 $5,543,047 $3,698,117 $464,201
2019 $4,968,360 $4,606,615 $3,248,159 $361,745
2018 $4,144,349 $4,126,872 $2,571,871 $17,477
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