REACH CNY INC (EIN 161498021) - 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

1996

Legal Domicile

Principal Officer

MARY CARNEY

Phone

3154240009

Tax Period

2024-07-01 to 2025-06-30

REACH CNY INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 4% surplus.

Mission

REACH CNY, INC. PURPOSE IS TO EMPOWER INDIVIDUALS AND FAMILIES TO LIVE THEIR HEALHIEST LIVES.

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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 $1,514,872

Program Service Revenue $159,700

Investment Income $24,118

Other Revenue $0

TOTAL REVENUE $1,698,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $975,422

Fundraising Expenses $25,266

Program Expenses $1,540,298

Other Expenses $660,053

TOTAL EXPENSES $1,635,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,698,690	$1,400,717	+0.2%
Expenses	$1,635,475	$1,438,043	+0.1%
Net Income	$63,215	$-37,326	-2.7%

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

$159,225

Total Directors

$159,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH CROCKETT THRU 825	EXECUTIVE DIRECTOR	40.00	Officer Director	$77,780	$3,889	$81,669
KATHLEEN HARTER AS OF 925	EXECUTIVE DIRECTOR	40.00	Officer Director	$73,689	$3,867	$77,556
MARY CARNEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR SANDY TEMES	BOARD MEMBER	2.00	Director	$0	$0	$0
DR RAY KILMER	BOARD MEMBER	1.00	Director	$0	$0	$0
HILLARY WARNER	SECRETARY	2.00	Officer Director	$0	$0	$0
DR INDU GUPTA	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA MCBRIDE	BOARD MEMBER	1.00	Director	$0	$0	$0
RIMA ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER NOLAN	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
DIERDRE FRAWLY-TOOLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK SHOWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAZNEA BRUMFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE M KEENEY	BOARD MEMBER	1.00	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	$1,698,690	$1,635,475	$1,144,774	$63,215
2024	$1,400,717	$1,438,043	$1,134,198	$-37,326
2023	$1,416,593	$1,441,113	$1,077,366	$-24,520
2022	$1,371,038	$1,409,436	$841,457	$-38,398
2021	$1,632,527	$1,316,915	$845,075	$315,612
2020	$1,481,451	$1,397,481	$643,700	$83,970
2019	$1,243,883	$1,245,719	$426,201	$-1,836
2018	$1,173,311	$1,114,027	$425,644	$59,284

REACH CNY INC