OYouth DevelopmentEIN: 752819581· Ruling Year: 1999

Communities In Schools Of The South Plains

Lubbock, Texas

A-Health Score
78A-

Financial Health Score

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

Very Good

💰
$8.1M
Total Revenue
📊
$7.7M
Total Expenses
🏦
$5.9M
Net Assets
📋
$213K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-30.3%
Year-over-year change (2022 → 2023)
Net Margin
+5.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.77
Net assets divided by total expenses
Liabilities-to-Assets
3.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,110,06730%$7,689,2262%$6,145,95812%
2022$11,639,89743%$7,825,7099%$5,510,037208%
2021$8,121,88834%$7,152,82420%$1,790,04028%
2020$6,078,93516%$5,936,94214%$1,401,933102%
2019$5,252,25129%$5,199,98833%$692,75214%
2018$4,077,0097%$3,916,2413%$606,87147%
2017$3,805,12357%$4,029,11360%$413,66734%
2016$2,416,14412%$2,515,77029%$627,39312%
2015$2,152,24431%$1,945,43815%$714,35141%
2014$1,640,1083%$1,698,9352%$508,3349%
2013$1,598,7138%$1,667,5668%$560,83814%
2012$1,733,90536%$1,537,01725%$653,09841%
2011$1,270,400$1,226,786$464,796

Frequently Asked Questions

What does Communities In Schools Of The South Plains do?

Communities In Schools Of The South Plains is a youth development nonprofit organization based in Texas. It is classified under NTEE code O99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Communities In Schools Of The South Plains financially healthy?

Based on our 9-metric Financial Health Score model, Communities In Schools Of The South Plains has a score of 78/100 (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 South Plains generate?

Communities In Schools Of The South Plains reports $6.5M in annual revenue and holds $6.6M in total assets, based on IRS filings.

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