COMMUNITIES IN SCHOOLS OF HOUSTON INC (EIN 760031827) - 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

1979

Legal Domicile

Principal Officer

OMAR REID

Phone

7136541515

Tax Period

2023-09-01 to 2024-08-31

COMMUNITIES IN SCHOOLS OF HOUSTON INC, founded in 1979, is a mid-sized nonprofit in the Education sector that reported $22.1M in total revenue in fiscal year 2023. Expenses of $24.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS.

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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 $21,329,740

Program Service Revenue $0

Investment Income $728,417

Other Revenue $87,532

TOTAL REVENUE $22,145,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,811,487

Fundraising Expenses $1,655,683

Program Expenses $20,812,618

Other Expenses $5,659,514

TOTAL EXPENSES $24,471,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,145,689	$21,368,242	+0.0%
Expenses	$24,471,001	$22,102,659	+0.1%
Net Income	$-2,325,312	$-734,417	+2.2%

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

307

Volunteers

180

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

$658,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB GOWER	PRESIDENT EMERITUS	1.00	Officer Director	$0	$0	$0
OMAR C REID	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA ROSENBERG	TREASURER	1.00	Officer Director	$0	$0	$0
TODD HUSKINSON	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN BARNES	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
GINA CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ESPEY	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON GOWER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE HAWKINS	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM KROGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL RAMSHAW	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SAMBROOKS	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
LEO SAYAVEDRA	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA GALE WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH YOUNG	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
KIRBY COHN MCCOOL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK HAMMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYNARD HOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANNA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
KLINKA LOLLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAQUIN MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTOL WHEELER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
CODY BILLER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
AGAPE OGBONDA	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE REDFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY SORTO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE STILES	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY TATE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM WALKER II	BOARD MEMBER	1.00	Director	$0	$0	$0
JO ANN MCLAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGOT CATER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY OPELOYE	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE MILAM	BOARD MEMBER	1.00	Director	$0	$0	$0
PHANI DURBHAKULA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA WELLS ED D	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SALAZAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT GARCIA PRATTS	COO	37.50	Officer	$144,614	$0	$144,614
JANET CHUNG	CFO	37.50	Officer	$127,311	$0	$127,311
LISA DESCANT	CEO	38.50	Officer	$241,911	$0	$241,911
DONNA WOTKYNS	DIRECTOR OF DEVELOPMENT	37.50	Officer	$144,637	$0	$144,637

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	$22,145,689	$24,471,001	$23,725,354	$-2,325,312
2023	$21,368,242	$22,102,659	$23,784,168	$-734,417
2022	$33,424,349	$19,277,490	$22,964,795	$14,146,859
2021	$20,145,106	$17,757,028	$8,533,552	$2,388,078
2020	$20,271,269	$19,972,497	$6,615,836	$298,772
2019	$16,351,920	$14,955,161	$5,722,589	$1,396,759
2018	$15,988,748	$14,712,932	$4,330,976	$1,275,816

COMMUNITIES IN SCHOOLS OF HOUSTON INC