REACH FOR YOUTH INC

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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

KENDRA KOLP

Phone

3179205900

Tax Period

2024-01-01 to 2024-12-31

REACH FOR YOUTH INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

REACH FOR YOUTH PROVIDES LIFE-CHANGING OPPORTUNITIES THROUGH MENTAL HEALTH, RESTORATIVE JUSTICE, AND PREVENTION SERVICES. OUR VISION IS THAT EVERY YOUTH AND FAMILY HAS THE OPPORTUNITY TO THRIVE AND REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $1,325,067 Revenue: $138,284

OUR SERVICES ADDRESS TRAUMA AND OTHER ISSUES THAT PREVENT YOUTH FROM SUCCESS. REACH FOR YOUTH INCREASES EQUITABLE ACCESS TO MENTAL HEALTH AND RESTORATIVE JUSTICE SERVICES THROUGH A TWO-GENERATIONAL APPROACH TO SERVICES. WE PROVIDE YOUTH DEVELOPMENT SUPPORT THROUGH SOCIAL-EMOTIONAL LEARNING AND REGULATION, ACADEMIC LEARNING ENHANCEMENTS, AND ESSENTIAL EMPLOYMENT READINESS FOR 21ST CENTURY EARNING OPPORTUNITIES. WE OFFER MENTAL HEALTH TRAINING AND EDUCATION WORKSHOPS FOR COMMUNITY AND PROFESSIONAL DEVELOPMENT. WE FOCUS ON THE REDUCTION OF STIGMA AND TRAUMA FROM THE JUVENILE LEGAL SYSTEM THROUGH INTERVENTION AND RESTORATIVE JUSTICE PRACTICES SUCH AS TEEN COURT AND OTHER RESTORATIVE PROGRAMS.

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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 $1,639,324

Program Service Revenue $138,284

Investment Income $92,854

Other Revenue $-14,028

TOTAL REVENUE $1,856,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,244,832

Fundraising Expenses $92,265

Program Expenses $1,325,067

Other Expenses $612,150

TOTAL EXPENSES $1,856,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,856,434	$2,671,595	-0.3%
Expenses	$1,856,982	$1,389,685	+0.3%
Net Income	$-548	$1,281,910	-1.0%

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

384

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

$120,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XIAO OU YUAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
NINJIA MILES	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PAIGE CODALATA	SECRETARY	1.00	Officer Director	$0	$0	$0
KATE MCCARTY	TREASURER	1.00	Officer Director	$0	$0	$0
AMBER WELSH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER WILBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIO PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DALLIN LYKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB WOODWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF GOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE CLEMENTS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEVY WASH JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARITZA WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN FLYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
OLUBUNMI IJOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN MCGINNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM KRULL	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MAXWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR WIECZOREK	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDRA KOLP	PRESIDENT & CEO	40.00	Officer	$111,795	$9,000	$120,795

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	$1,856,434	$1,856,982	$3,328,843	$-548
2023	$2,671,595	$1,389,685	$3,100,418	$1,281,910
2022	$1,357,631	$1,114,014	$1,779,611	$243,617
2021	$1,486,556	$1,105,467	$1,605,633	$381,089
2020	$1,577,451	$939,468	$1,199,830	$637,983