Communities in Schools-SEHC INC (EIN 760242189) - 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

1987

Legal Domicile

Principal Officer

Donna Montes

Phone

7139473809

Tax Period

2023-09-01 to 2024-08-31

Communities in Schools-SEHC INC, founded in 1987, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS OF SOUTHEAST HARRIS COUNTY, INC. (CIS) IS TO EMPOWER STUDENTS 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 $6,221,146

Program Service Revenue $15,199

Investment Income $6,825

Other Revenue $41,619

TOTAL REVENUE $6,284,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,531,556

Fundraising Expenses $66,304

Program Expenses $5,505,086

Other Expenses $733,283

TOTAL EXPENSES $6,264,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,284,789	$5,867,513	+0.1%
Expenses	$6,264,839	$5,908,211	+0.1%
Net Income	$19,950	$-40,698	-1.5%

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

226

Volunteers

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

$174,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Montes	CEO	22.5	Officer	$75,328	$23,452	$174,108
Mike Jackson	Board Member	1.0	Director	$0	$0	$0
Gloria Gallegos	Board Chair	1.0	Officer Director	$0	$0	$0
Adam Shulke	Treasurer	1.0	Officer Director	$0	$0	$0
Stacy Guzzetta	Board Member	1.0	Director	$0	$0	$0
Dr Teddy Farias	Board Member	1.0	Director	$0	$0	$0
Ezreal Garcia	Co-Chair	1.0	Officer Director	$0	$0	$0
John Betancur	CFO (06/2024)	20.0	Officer	$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	$6,284,789	$6,264,839	$1,164,404	$19,950
2023	$5,867,513	$5,908,211	$1,520,825	$-40,698
2022	$5,323,678	$5,576,036	$1,082,830	$-252,358
2021	$5,474,535	$5,262,644	$1,101,916	$211,891
2020	$4,832,637	$4,898,107	$1,381,205	$-65,470
2019	$4,399,713	$4,504,321	$932,827	$-104,608
2018	$4,526,470	$4,561,932	$919,608	$-35,462

Communities in Schools-SEHC INC