COMMUNITIES IN SCHOOLS CITY OF GALVESTON COUNTY INC

EIN: 760347164 501(c)(3) Community Improvement

GALVESTON, TX

Total Revenue
$1,577,873
Total Expenses
$1,651,321
Total Assets
$462,563
Net Assets
$37,545
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Principal Officer
EDWARD P GROGAN III
Phone
4097655395
Tax Period
2023-09-01 to 2024-08-31

COMMUNITIES IN SCHOOLS CITY OF GALVESTON COUNTY INC, founded in 1991, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,577,873
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,577,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,409,906
Fundraising Expenses $0
Program Expenses $1,400,596
Other Expenses $241,415
TOTAL EXPENSES $1,651,321

Year-over-Year Comparison

2023 2022 Change
Revenue $1,577,873 $1,428,046 +0.1%
Expenses $1,651,321 $1,282,946 +0.3%
Net Income $-73,448 $145,100 -1.5%
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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
43
Volunteers
N/A

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
5
$105,875
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY PATRICK PRESIDENT 0.70
Officer Director
$0 $0 $0
DR ANNETTE SCOTT TREASURER 0.70
Officer Director
$0 $0 $0
CAROL GAYLORD SECRETARY 0.70
Officer Director
$0 $0 $0
JOE COMPIAN DIRECTOR 0.70
Director
$0 $0 $0
PATRICK FOWLER DIRECTOR 0.70
Director
$0 $0 $0
INGRID JOHNSON DIRECTOR 0.70
Director
$0 $0 $0
BILLY WILLIAMS DIRECTOR 0.70
Director
$0 $0 $0
EDWARD P GROGAN III DIRECTOR, PARTIAL YEAR 0.70
Director
$0 $0 $0
DR TERRI BURCHFIELD DIRECTOR, PARTIAL YEAR 0.70
Director
$0 $0 $0
GILBERT ROBINSON DIRECTOR, PARTIAL YEAR 0.70
Director
$0 $0 $0
VESTA BURNS EXECUTIVE DIRECTOR 40.00
Officer
$70,875 $0 $70,875
ROBIN ELLIS HENRY PROGRAM DIRECTOR, PARTIAL 40.00
Officer
$35,000 $0 $35,000
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 $1,577,873 $1,651,321 $462,563 $-73,448
2023 $1,428,046 $1,282,946 $290,925 $145,100
2022 $1,222,460 $1,318,580 $123,324 $-96,120
2021 $848,642 $736,912 $222,105 $111,730
2020 $911,976 $863,697 $104,343 $48,279
2019 $579,434 $575,848 $60,010 $3,586
2018 $640,070 $607,433 $66,020 $32,637
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COMMUNITIES IN SCHOOLS CITY OF GALVESTON COUNTY INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.