COMMUNITIES IN SCHOOLS OF THE PERM… - 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

1999

Legal Domicile

Principal Officer

MYRA ARZATE

Phone

4322051364

Tax Period

2024-09-01 to 2025-08-31

COMMUNITIES IN SCHOOLS OF THE PERMIAN BA, founded in 1999, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $2,133,492

THE ORGANIZATION IS DEDICATED TO COORDINATING THE DELIVERY OF HUMAN SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR ALTERNATIVE EDUCATION...

THE ORGANIZATION IS DEDICATED TO COORDINATING THE DELIVERY OF HUMAN SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR ALTERNATIVE EDUCATION SITES. DURING THE FISCAL YEAR THERE WERE 2,865 STUDENTS ENROLLED AND 2,786 CASES MANAGED.

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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 $2,634,762

Program Service Revenue $0

Investment Income $15,173

Other Revenue $74,608

TOTAL REVENUE $2,724,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,592,867

Fundraising Expenses $5,788

Program Expenses $2,133,492

Other Expenses $313,496

TOTAL EXPENSES $2,906,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,724,543	$2,916,246	-0.1%
Expenses	$2,906,363	$3,046,554	0.0%
Net Income	$-181,820	$-130,308	+0.4%

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

Volunteers

110

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

$101,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYRA ARZATE	CHAIR	0.93	Director	$0	$0	$0
STACI DUNCAN	DIRECTOR	0.93	Director	$0	$0	$0
ASHLEY L WARNE	DIRECTOR	0.93	Director	$0	$0	$0
LAUARA NUTTING	VICE CHAIR	0.93	Director	$0	$0	$0
VERONICA GONZALEZ	SECRETARY	0.93	Director	$0	$0	$0
JENNIFER LOPEZ	TREASURER	0.93	Director	$0	$0	$0
ANDREA GOODSON	DIRECTOR	0.93	Director	$0	$0	$0
ANNA TAN	DIRECTOR	0.93	Director	$0	$0	$0
ELISEO ELIZONDO	EXECUTIVE DIRECTOR	40.00	Officer	$101,165	$0	$101,165

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	$2,724,543	$2,906,363	$1,495,727	$-181,820
2024	$2,916,246	$3,046,554	$1,579,329	$-130,308
2023	$2,006,844	$2,209,971	$1,657,895	$-203,127
2022	$2,403,278	$1,971,115	$1,810,663	$432,163
2021	$1,984,892	$1,689,264	$1,405,752	$295,628
2020	$1,578,680	$1,621,249	$1,280,191	$-42,569
2019	$1,429,340	$1,408,682	$1,110,223	$20,658
2018	$1,307,475	$1,194,960	$1,098,411	$112,515

COMMUNITIES IN SCHOOLS OF THE PERMIAN BA