O โ€” Youth DevelopmentEIN: 721317054ยท Ruling Year: 2000

Communities In Schools Of The Gulf South Inc

New Orleans, Louisiana

A-Health Score
81A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$4.3M
Total Revenue
๐Ÿ“Š
$3.9M
Total Expenses
๐Ÿฆ
$751K
Net Assets
๐Ÿ“‹
$375K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+40.4%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+9.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.19
Net assets divided by total expenses
Liabilities-to-Assets
33.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,290,680โ†‘40%$3,882,821โ†‘28%$1,125,890โ†‘180%
2022$3,055,538โ†‘7%$3,041,868โ†‘16%$402,256โ†“53%
2021$2,844,300โ†‘41%$2,632,799โ†‘7%$856,767โ†‘59%
2020$2,011,860โ†“24%$2,458,058โ†‘17%$538,852โ†“37%
2019$2,635,249โ†‘18%$2,093,832โ†“14%$856,291โ†‘155%
2018$2,241,910โ†‘6%$2,431,607โ†‘8%$335,964โ†‘3%
2017$2,122,153โ†“1%$2,246,699โ†‘5%$325,579โ†“10%
2016$2,150,163โ†‘2%$2,144,531โ†‘6%$362,217โ†“1%
2015$2,098,233โ†‘40%$2,025,430โ†‘24%$367,164โ†“5%
2014$1,499,675โ†“6%$1,634,143โ†‘7%$385,820โ†“7%
2013$1,594,690โ†“26%$1,532,147โ†“24%$413,397โ†‘14%
2012$2,152,843โ†‘44%$2,013,895โ†‘40%$361,695โ†‘26%
2011$1,490,565$1,439,140$287,635

Frequently Asked Questions

What does Communities In Schools Of The Gulf South Inc do?โ–ผ

Communities In Schools Of The Gulf South Inc is a youth development nonprofit organization based in Louisiana. It is classified under NTEE code O50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Communities In Schools Of The Gulf South Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Communities In Schools Of The Gulf South Inc has a score of 81/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Communities In Schools Of The Gulf South Inc generate?โ–ผ

Communities In Schools Of The Gulf South Inc reports $3.6M in annual revenue and holds $962K in total assets, based on IRS filings.

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Communities In Schools Of The Gulf South Inc โ€” New Orleans, LA | GiveScope