S โ€” Community Improvement & Capacity BuildingEIN: 760318872ยท Ruling Year: 1990

Communites In Schools Southeast Texas Inc

Beaumont, Texas

A-Health Score
80A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$2.9M
Total Revenue
๐Ÿ“Š
$3.0M
Total Expenses
๐Ÿฆ
$2.7M
Net Assets
๐Ÿ“‹
$351K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-33.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-3.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.90
Net assets divided by total expenses
Liabilities-to-Assets
11.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,892,272โ†“33%$3,002,032โ†‘7%$3,043,867โ†“3%
2022$4,337,063โ†‘93%$2,804,592โ†‘42%$3,130,210โ†‘107%
2021$2,248,920โ†“1%$1,975,653โ†‘7%$1,512,544โ†‘11%
2020$2,264,062โ†‘27%$1,845,155โ†‘16%$1,367,981โ†‘79%
2019$1,776,308โ†‘50%$1,595,284โ†‘37%$763,264โ†‘23%
2018$1,185,584โ†“16%$1,164,509โ†“8%$620,808โ†‘48%
2017$1,416,469โ†‘4%$1,267,857โ†‘6%$419,777โ†‘48%
2016$1,357,299โ†‘34%$1,201,621โ†‘28%$282,765โ†‘51%
2015$1,013,049โ†“3%$939,845โ†“10%$187,297โ†“23%
2014$1,040,991โ†‘54%$1,039,212โ†‘42%$242,273โ†‘167%
2013$673,885โ†“6%$734,211โ†“2%$90,878โ†“32%
2012$718,336โ†“32%$751,179โ†“33%$134,038โ†“27%
2011$1,048,826$1,121,431$184,761

Frequently Asked Questions

What does Communites In Schools Southeast Texas Inc do?โ–ผ

Communites In Schools Southeast Texas Inc is a community improvement & capacity building nonprofit organization based in Texas. It is classified under NTEE code S20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Communites In Schools Southeast Texas Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Communites In Schools Southeast Texas Inc has a score of 80/100 (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 Communites In Schools Southeast Texas Inc generate?โ–ผ

Communites In Schools Southeast Texas Inc reports $2.8M in annual revenue and holds $2.8M in total assets, based on IRS filings.

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Communites In Schools Southeast Texas Inc โ€” Beaumont, TX | GiveScope