REACH ONE TOUCH ONE MINISTRIES (EIN 201037726) - 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

2004

Legal Domicile

Principal Officer

DANIELLE CUNNINGHAM

Phone

8885403439

Tax Period

2024-01-01 to 2024-12-31

REACH ONE TOUCH ONE MINISTRIES, founded in 2004, is a small nonprofit in the Human Services sector that reported $570K in total revenue in fiscal year 2024.

Mission

REACH ONE - TOUCH ONE MINISTRIES (ROTOM) PROVIDES CARE OF ELDERLY AND DESTITUTE SENIORS AND THEIR DEPENDENTS IN UGANDA AND ETHIOPA. ROTOM CURRENTLY SERVES OVER 900 SENIORS.

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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 $569,706

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $569,724

Expense Breakdown

Grants Paid $440,236

Salaries & Benefits $74,082

Fundraising Expenses $42,962

Program Expenses $465,787

Other Expenses $43,428

TOTAL EXPENSES $557,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,724	$549,172	+0.0%
Expenses	$557,746	$537,905	+0.0%
Net Income	$11,978	$11,267	+0.1%

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

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

$71,549

Total Directors

$71,549

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE CUNNINGHAM	EXECUTIVE DIRECTOR (FROM OCT)	40.00	Officer Director	$23,676	$0	$23,676
MATT CUNNINGHAM	EXECUTIVE DIRECTOR (THRU OCT)	40.00	Officer Director	$47,873	$0	$47,873
MELISSA PARKS	PRESIDENT	3.00	Officer Director	$0	$0	$0
BENJAMIN BEN BEATTY	TREASURER	3.00	Officer Director	$0	$0	$0
LISA TOKPA	SECRETARY	3.00	Officer Director	$0	$0	$0
EDDIE EARWOOD	MEMBER	1.00	Director	$0	$0	$0
BRIAN KURTICH	MEMBER	1.00	Director	$0	$0	$0
KATHY MAGADA	MEMBER	1.00	Director	$0	$0	$0
HOLLY ROLLINS	MEMBER	1.00	Director	$0	$0	$0
JIMMIE SHOEMAKER	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
2024	$569,724	$557,746	$84,942	$11,978
2023	$549,172	$537,905	$141,658	$11,267
2022	$548,436	$547,760	$106,898	$676
2021	$608,053	$625,333	$44,378	$-17,280
2020	$589,890	$572,535	$54,755	$17,355
2019	$400,259	$516,987	$45,709	$-116,728
2018	$524,569	$488,298	$170,648	$36,271

REACH ONE TOUCH ONE MINISTRIES