REACHOUT OF ST LAWRENCE COUNTY INC

EIN: 161119656 501(c)(3)

POTSDAM, NY

Total Revenue
$409,183
Total Expenses
$365,883
Total Assets
$231,230
Net Assets
$213,676
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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
1979
Legal Domicile
NY
Principal Officer
KAREN EASTER
Phone
3152652422
Tax Period
2020-01-01 to 2020-12-31

REACHOUT OF ST LAWRENCE COUNTY INC, founded in 1979, is a small nonprofit that reported $409K in total revenue in fiscal year 2020. Expenses of $366K left a modest 11% surplus.

Mission

CRISIS INTERVENTION, INFORMATION, AND REFERRAL SERVICES

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $378,233
Program Service Revenue $30,950
Investment Income $0
Other Revenue $0
TOTAL REVENUE $409,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $292,561
Fundraising Expenses $0
Program Expenses $320,693
Other Expenses $73,322
TOTAL EXPENSES $365,883

Year-over-Year Comparison

2020 2019 Change
Revenue $409,183 $414,781 0.0%
Expenses $365,883 $403,326 -0.1%
Net Income $43,300 $11,455 +2.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
12
Volunteers
54

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
4
$63,793
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE HOBSON SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JIM MURPHY PRESIDENT 1.00
Officer Director
$0 $0 $0
LAURENA WICKHAM WILL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN EASTER EXECUTIVE DIRECTOR 40.00
Officer
$63,793 $0 $63,793
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
2020 $409,183 $365,883 $231,230 $43,300
2019 $414,781 $403,326 $211,068 $11,455
2018 $369,282 $407,826 $205,365 $-38,544
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