COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC (EIN 752411238) - 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

1992

Legal Domicile

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 PROVIDE COMPREHENSIVE SUPPORT TO STUDENTS IN THE GREATER TARRANT COUNTY REGION TO ADDRESS BASIC NEEDS, SOCIAL EMOTIONAL SUPPORT AND MENTAL HEALTH SERVICES TO HELP STUDENTS OVERCOME BARRIERS TO SUCCESS.

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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 $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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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

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

$260,567

Total Directors

$165,674

Key Employees

Highest Compensated

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
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

COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC