Communities in Schools of Baytown Inc (EIN 760454303) - 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

1994

Legal Domicile

Principal Officer

Mel'Danci Robinson

Phone

2814253304

Tax Period

2023-09-01 to 2024-08-31

Communities in Schools of Baytown Inc, founded in 1994, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Our mission is to surround students with a community of support, empowering them 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 $1,552,033

Program Service Revenue $0

Investment Income $15,369

Other Revenue $0

TOTAL REVENUE $1,567,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,432,295

Fundraising Expenses $21,346

Program Expenses $1,058,312

Other Expenses $148,076

TOTAL EXPENSES $1,580,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,567,402	$1,354,295	+0.2%
Expenses	$1,580,371	$1,400,400	+0.1%
Net Income	$-12,969	$-46,105	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Guillory	President	4.00	Officer Director	$0	$0	$0
Randall Strong	Vice President	4.00	Officer Director	$0	$0	$0
Rico Burch	Treasurer	4.00	Officer Director	$0	$0	$0
Agustin Loredo III	Director	1.00	Director	$0	$0	$0
Laura Alvarado	Director	1.00	Director	$0	$0	$0
Justin Neal	Director	1.00	Director	$0	$0	$0
Malik Nelson	Director	1.00	Director	$0	$0	$0
Dowen Sims	Director	1.00	Director	$0	$0	$0
Kim Kosteck	Secretary	4.00	Officer Director	$0	$0	$0
Lance Watkins	Director	1.00	Director	$0	$0	$0
Roman Ray	Director	1.00	Director	$0	$0	$0
Mel'Danci Robinson	Executive Dir.	40.00	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	$1,567,402	$1,580,371	$1,261,508	$-12,969
2023	$1,354,295	$1,400,400	$1,264,517	$-46,105
2022	$1,766,738	$1,415,400	$1,322,762	$351,338
2021	$1,557,550	$1,318,873	$1,209,756	$238,677
2020	$1,300,777	$1,332,197	$960,119	$-31,420
2020	$1,044,339	$1,325,344	$832,602	$-281,005
2019	$909,809	$1,301,219	$952,048	$-391,410
2019	$909,008	$1,359,059	$951,532	$-450,051
2018	$1,217,772	$1,110,984	$1,386,607	$106,788

Communities in Schools of Baytown Inc