COMMUNITY REACH INC (EIN 232252718) - 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

1974

Legal Domicile

Principal Officer

JAMES HOTT

Phone

7172446934

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY REACH INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $171K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $239K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE FOOD, INFORMATION, REFERRALS, EMERGENCY RESOURCES, COUNSELING, FUEL AND UTILITY ASSISTANCE TO LOW INCOME HOUSEHOLDS.

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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 $165,508

Program Service Revenue $0

Investment Income $1,163

Other Revenue $4,808

TOTAL REVENUE $171,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,517

Fundraising Expenses $0

Program Expenses $181,502

Other Expenses $151,154

TOTAL EXPENSES $238,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,479	$336,157	-0.5%
Expenses	$238,671	$419,069	-0.4%
Net Income	$-67,192	$-82,912	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HOTT	PRESIDENT	2.00	Officer	$0	$0	$0
MICHAEL CRNOVIC	VICE PRESIDE	2.00	Officer	$0	$0	$0
JULIE HOFFMASTER	SECRETARY	3.00	Officer	$0	$0	$0
LORI BAKER	TREASURER	12.00	Officer	$0	$0	$0
MARION BITTNER	MEMBER	1.00	Director	$0	$0	$0
KARA BOWSER	MEMBER	1.00	Director	$0	$0	$0
DEBORAH DELLER	MEMBER	1.00	Director	$0	$0	$0
LYNN FISHER	MEMBER	1.00	Director	$0	$0	$0
NICK KOCMAN	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	$171,479	$238,671	$602,657	$-67,192
2023	$336,157	$419,069	$678,982	$-82,912
2022	$311,883	$365,444	$765,415	$-53,561
2021	$149,831	$210,803	$826,694	$-60,972
2020	$487,534	$233,262	$895,610	$254,272
2019	$353,219	$188,327	$649,969	$164,892

COMMUNITY REACH INC