Communities in Schools of North Texas Inc (EIN 752496426) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

9725389930

Tax Period

2022-09-01 to 2023-08-31

Communities in Schools of North Texas Inc, founded in 1993, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,895,011

Program Service Revenue $2,250,994

Investment Income $28,944

Other Revenue $126,131

TOTAL REVENUE $7,301,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,002,971

Fundraising Expenses $278,422

Program Expenses $5,954,672

Other Expenses $1,283,712

TOTAL EXPENSES $7,286,683

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,301,080	$10,337,403	-0.3%
Expenses	$7,286,683	$6,576,974	+0.1%
Net Income	$14,397	$3,760,429	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

241

Volunteers

625

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
Julie Rael	CFO	50.00		$91,030	$0	$91,030
Ann Pape Wilson	CEO	50.00		$72,932	$0	$72,932
Tasha Moore	CEO	50.00		$68,979	$0	$68,979
Jon Madsen	Director	1.00	Director	$0	$0	$0
Sharon Cox	Director	1.00	Director	$0	$0	$0
Melinda Carter	Director	1.00	Director	$0	$0	$0
Kathy Travis	President	1.00	Officer Director	$0	$0	$0
Jannibah Coleman	Director	1.00	Director	$0	$0	$0
Jeffrey Kajs	Director	1.00	Director	$0	$0	$0
Carol Kyer	Past President	1.00	Officer Director	$0	$0	$0
Mike Rockwood	Director	1.00	Director	$0	$0	$0
Maruchy Cantu	President Elect	1.00	Director	$0	$0	$0
Patsy Y Sosa-Sanchez	Director	1.00	Director	$0	$0	$0
Roxanne DelRio	Director	1.00	Director	$0	$0	$0
Martha Gooding	Director	1.00	Director	$0	$0	$0
Karla Horton	Director	1.00	Director	$0	$0	$0
Anna Treadway	Secretary	1.00	Director	$0	$0	$0
Don McDaniel	AT-LARGE	1.00	Director	$0	$0	$0
DesMontes Stewart	Director	1.00	Director	$0	$0	$0
Lori Rapp	Director	1.00	Director	$0	$0	$0
Lillian Rauch	Director	1.00	Director	$0	$0	$0
Damon Maldonado	Director	1.00	Director	$0	$0	$0
Jamie Wilson	Director	1.00	Director	$0	$0	$0
Charles Stafford	Treasurer	1.00	Officer Director	$0	$0	$0
Lynn Young	Director	1.00	Director	$0	$0	$0
Alex Colvin	Vice President	1.00	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
2024	No data	No data	No data	No data
2023	$7,301,080	$7,286,683	$5,896,133	$14,397
2022	$10,337,403	$6,576,974	$5,674,763	$3,760,429
2021	$6,209,056	$6,017,005	$2,287,170	$192,051
2020	$5,096,116	$4,789,644	$2,066,203	$306,472
2019	$4,726,605	$4,542,114	$1,818,301	$184,491
2018	$4,528,006	$4,499,373	$1,594,349	$28,633

Communities in Schools of North Texas Inc