REACH COMMUNITY AND YOUTH AGENCY INC (EIN 112248985) - 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

1972

Legal Domicile

Phone

6315499417

Tax Period

2024-09-01 to 2025-08-31

REACH COMMUNITY AND YOUTH AGENCY INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

DAYTIME CHILD CARE PROGRAMS; COUNSELING OF TEENAGERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $902,183

Program Service Revenue $802,484

Investment Income $3,148

Other Revenue $0

TOTAL REVENUE $1,707,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,585,922

Fundraising Expenses $0

Program Expenses $1,677,422

Other Expenses $229,484

TOTAL EXPENSES $1,815,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,707,815	$2,298,854	-0.3%
Expenses	$1,815,406	$2,174,237	-0.2%
Net Income	$-107,591	$124,617	-1.9%

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

N/A

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

$200,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEANN MICELI	Executive Dir.	40.00	Officer	$127,047	$0	$127,047
VIRGINIA PLACA	ASST DIRECTOR	35.00	Officer	$73,231	$0	$73,231
ELKE MARIOTTI	Treasurer	0.50	Officer Director	$0	$0	$0
JULIA GALLO	President	0.50	Officer Director	$0	$0	$0
TERESA MCCARTHY	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE SOMMA	Secretary	0.50	Officer Director	$0	$0	$0
JOSEPH RICKERSON	Vice President	0.50	Officer Director	$0	$0	$0
JUNE BRACKEN	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA BERECHE	BOARD MEMBER	0.50	Director	$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
2025	$1,707,815	$1,815,406	$1,136,881	$-107,591
2024	$2,298,854	$2,174,237	$1,224,795	$124,617
2023	$2,190,999	$2,070,993	$1,160,205	$120,006
2022	$2,162,773	$1,739,953	$965,953	$422,820
2021	$1,283,105	$1,337,525	$544,034	$-54,420
2020	$1,487,320	$1,515,774	$592,401	$-28,454
2019	$1,661,710	$1,667,724	$706,516	$-6,014
2018	$1,618,207	$1,609,142	$667,041	$9,065

REACH COMMUNITY AND YOUTH AGENCY INC