REACH MEMPHIS

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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

2006

Legal Domicile

Principal Officer

MARGARET RYAN

Phone

9016820699

Tax Period

2023-10-01 to 2024-09-30

REACH MEMPHIS, founded in 2006, is a small nonprofit in the Education sector that reported $296K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $506K exceeded revenue, resulting in a 71% operating deficit.

Mission

REACH MEMPHIS HELPS HIGH ACHIEVING STUDENTS FROM SHELBY COUNTY PUBLIC SCHOOLS SUCCEED IN HIGH SCHOOL, COLLEGE AND BEYOND USING A CONTINUUM OF SERVICES INCLUDING SUMMER EDUCATIONAL EXPERIENCES, COLLEGE READINESS PLANNING AND COUNSELING, AND MENTORS WHO GUIDE ITS STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $403,191 Revenue: $10,886

REACH MEMPHIS HELPS HIGH ACHIEVING STUDENTS FROM SHELBY COUNTY SCHOOLS SUCCEED IN HIGH SCHOOL, COLLEGE AND BEYOND USING A CONTINUUM OF SERVICES INCLUDING SUMMER EDUCATIONAL EXPERIENCES, COLLEGE...

REACH MEMPHIS HELPS HIGH ACHIEVING STUDENTS FROM SHELBY COUNTY SCHOOLS SUCCEED IN HIGH SCHOOL, COLLEGE AND BEYOND USING A CONTINUUM OF SERVICES INCLUDING SUMMER EDUCATIONAL EXPERIENCES, COLLEGE READINESS PLANNING AND COUNSELING, AND MENTORS WHO GUIDE ITS STUDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $252,909

Program Service Revenue $10,886

Investment Income $31,548

Other Revenue $862

TOTAL REVENUE $296,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,691

Fundraising Expenses $30,972

Program Expenses $403,191

Other Expenses $197,350

TOTAL EXPENSES $506,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,205	$464,175	-0.4%
Expenses	$506,041	$484,040	+0.0%
Net Income	$-209,836	$-19,865	+9.6%

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
ASHLEY ADAMS	TREASURER	N/A	Director	$0	$0	$0
BRANDON ARRINDELL	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREW BAILEY	BOARD MEMBER	N/A	Director	$0	$0	$0
DAWN CAMPBELL	VICE CHAIR	N/A	Director	$0	$0	$0
KENYA HOOKS	BOARD MEMBER	N/A	Director	$0	$0	$0
WARREN MILNOR	BOARD MEMBER	N/A	Director	$0	$0	$0
KEN MOODY	BOARD MEMBER	N/A	Director	$0	$0	$0
MITCHELL MOSKOVITZ	BOARD CHAIR	N/A	Director	$0	$0	$0
LANE MOTEN	SECRETARY	N/A	Director	$0	$0	$0
GADSON WILLIAM PERRY	PAST BOARD C	N/A	Director	$0	$0	$0
JILL SHANKER	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER SNEED	BOARD MEMBER	N/A	Director	$0	$0	$0
CANDACE TATE	BOARD MEMBER	N/A	Director	$0	$0	$0
ED VAUGHN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARGARET RYAN	EXECUTIVE DI	N/A	Officer	$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	$296,205	$506,041	$962,321	$-209,836
2023	$464,175	$484,040	$1,014,904	$-19,865
2022	$318,276	$509,027	$1,000,467	$-190,751
2021	$499,664	$479,814	$1,376,333	$19,850
2020	$1,040,196	$437,277	$1,332,678	$602,919
2019	$491,990	$551,736	$665,865	$-59,746
2018	$753,836	$716,185	$737,183	$37,651