REACH THE CHILDREN INC (EIN 161569622) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

KEVIN CLAWSON

Phone

5852233344

Tax Period

2023-01-01 to 2023-12-31

REACH THE CHILDREN INC, founded in 1999, is a small nonprofit in the International Affairs sector that reported $249K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $309K exceeded revenue, resulting in a 24% operating deficit.

Mission

DEDICATED TO STRENGTHENING FAMILIES BY PROVIDING EDUCATION AND HEALTH CARE FOR CHILDREN, VOCATIONAL TRAINING FOR ADULTS, AND TEACHING SELF-RELIANCE AND PRINCIPLE-BASED VALUES. THESE TOOLS AND SKILLS WILL ENABLE PEOPLE TO OVERCOME THE SHACKLES OF EXTREME POVERTY AND PROMOTE COMMUNITY LEADERSHIP AS THEY REACH FOR A BRIGHTER TOMORROW.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $248,802

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $248,804

Expense Breakdown

Grants Paid $233,363

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $257,998

Other Expenses $75,163

TOTAL EXPENSES $308,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,804	$175,886	+0.4%
Expenses	$308,526	$182,155	+0.7%
Net Income	$-59,722	$-6,269	+8.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$33,338

Total Directors

$33,338

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN CLAWSON	PRESIDENT & CEO	8.00	Officer Director	$0	$0	$0
MARY HARRIS	EXECUTIVE DIRECTOR	16.00	Officer Director	$0	$0	$33,338
GENEVIEVE PELISSIE	ACTING CHAIR OF BOARD	3.00	Officer Director	$0	$0	$0
PATRICIA JONES	SECRETARY/TREASURER	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$248,804	$308,526	$34,094	$-59,722
2022	$175,886	$182,155	$52,825	$-6,269
2021	$150,555	$162,518	$34,833	$-11,963
2020	$87,506	$100,752	$28,395	$-13,246
2019	$180,612	$216,193	$25,326	$-35,581

REACH THE CHILDREN INC