Communities in Schools of Brazoria County Inc (EIN 760392820) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Donna Montes

Phone

9798496611

Tax Period

2023-09-01 to 2024-08-31

Communities in Schools of Brazoria County Inc, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $5.8M in total revenue in fiscal year 2023.

Mission

THE MISSION OF COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY, INC. (CIS) IS TO EMPOWER STUDENTS 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,794,307

Program Service Revenue $979,292

Investment Income $976

Other Revenue $45,117

TOTAL REVENUE $5,819,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,941,496

Fundraising Expenses $70,288

Program Expenses $4,992,991

Other Expenses $806,827

TOTAL EXPENSES $5,748,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,819,692	$5,447,468	+0.1%
Expenses	$5,748,323	$5,394,069	+0.1%
Net Income	$71,369	$53,399	+0.3%

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

Governance

Voting Members

Independent Members

Employees

241

Volunteers

530

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
DONNA TATE	Board Member	1.0	Director	$0	$0	$0
Kimi Hunter	BOARD MEMBER	1.0	Director	$0	$0	$0
Chris Miller	Secretary	1.0	Officer Director	$0	$0	$0
Brenda George	Co-Chair	1.0	Officer Director	$0	$0	$0
Dana Blackstock	Treasurer	1.0	Officer Director	$0	$0	$0
Boma Osime	BOARD MEMBER	1.0	Director	$0	$0	$0
Ty Morrow	BOARD MEMBER	1.0	Director	$0	$0	$0
Jason Perez	Chair	1.0	Officer Director	$0	$0	$0
Mark Holian	BOARD MEMBER	1.0	Director	$0	$0	$0
Corbette Greak	BOARD MEMBER	1.0	Director	$0	$0	$0
Shannon Haltom	BOARD MEMBER	1.0	Director	$0	$0	$0
Patrick Sebesta	BOARD MEMBER	1.0	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	$5,819,692	$5,748,323	$981,507	$71,369
2023	$5,447,468	$5,394,069	$1,059,365	$53,399
2022	$5,193,813	$5,369,751	$830,653	$-175,938
2021	$4,918,013	$5,142,587	$741,807	$-224,574
2020	$4,156,991	$4,117,523	$1,128,237	$39,468
2019	$3,711,937	$3,688,295	$768,066	$23,642
2018	$3,634,854	$3,741,580	$669,785	$-106,726

Communities in Schools of Brazoria County Inc