COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS INC (EIN 752819581) - 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

1999

Legal Domicile

Principal Officer

KENNA WEST

Phone

8063688090

Tax Period

2023-09-01 to 2024-08-31

COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS INC, founded in 1999, is a community nonprofit in the Youth Development sector that reported $6.5M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $6.3M left a modest 3% surplus.

Mission

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

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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 $3,743,857

Program Service Revenue $2,337,119

Investment Income $195,146

Other Revenue $202,126

TOTAL REVENUE $6,478,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,107,445

Fundraising Expenses $0

Program Expenses $5,920,201

Other Expenses $1,172,249

TOTAL EXPENSES $6,279,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,478,248	$8,110,067	-0.2%
Expenses	$6,279,694	$7,689,226	-0.2%
Net Income	$198,554	$420,841	-0.5%

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

149

Volunteers

1373

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

$181,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH PATRICK	CHAIR	5.00	Officer Director	$0	$0	$0
RYAN KING	SECRETARY/TREASURER	0.75	Officer Director	$0	$0	$0
PHILLIP WALDMANN	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
CASEY DOYLE	DIRECTOR	3.00	Director	$0	$0	$0
BETSY TAYLOR 923 - 424	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER LAUER	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL POSTAR	DIRECTOR	2.00	Director	$0	$0	$0
MACY SATTERWHITE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEE HORSLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMEY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
CURRY BLACKWELL	DIRECTOR	3.00	Director	$0	$0	$0
ANGIE WATSON	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS MARLAR	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH CASAREZ	DIRECTOR	1.00	Director	$0	$0	$0
CORY POWELL	DIRECTOR	0.25	Director	$0	$0	$0
MATT STELL	DIRECTOR	1.00	Director	$0	$0	$0
TYLER GRAHAM	DIRECTOR	0.25	Director	$0	$0	$0
LINDLEY HERRING	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS JAMES	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT WOOD	DIRECTOR	1.00	Director	$0	$0	$0
PRIM NAEGELE 824	DIRECTOR	1.00	Director	$0	$0	$0
KENNA WEST	CEO	40.00	Officer	$158,810	$23,070	$181,880

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	$6,478,248	$6,279,694	$6,589,449	$198,554
2023	$8,110,067	$7,689,226	$6,145,958	$420,841
2022	$11,639,897	$7,825,709	$5,510,037	$3,814,188
2021	$8,121,888	$7,152,824	$1,790,040	$969,064
2020	$6,078,935	$5,936,942	$1,401,933	$141,993
2019	$5,252,251	$5,199,988	$692,752	$52,263

COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS INC