REACHING OUT TO YOU 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

2011

Legal Domicile

Principal Officer

ELISABETH GOULIA

Phone

3018216728

Tax Period

2020-01-01 to 2020-12-31

REACHING OUT TO YOU INC, founded in 2011, is a micro nonprofit in the Housing & Shelter sector that reported $79K in total revenue in fiscal year 2020. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

Provide service to church members and community

Program Service Accomplishments

Program 1

Expenses: $72,649 Revenue: $0

provide service to members spiritual and financial support

Program 2

Expenses: $0 Revenue: $0

General program cost

Program 3

Expenses: $0 Revenue: $0

no applicable

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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 (2020)

Revenue Breakdown

Contributions & Grants $78,901

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,901

Expense Breakdown

Grants Paid $5,150

Salaries & Benefits $33,600

Fundraising Expenses $0

Program Expenses $72,649

Other Expenses $39,698

TOTAL EXPENSES $78,448

Year-over-Year Comparison

	2020	2019	Change
Revenue	$78,901	$60,511	+0.3%
Expenses	$78,448	$65,785	+0.2%
Net Income	$453	$-5,274	-1.1%

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

N/A

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

$33,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Goulia	Member	40	Officer	$33,600	$0	$33,600
Elizabeth Goulia	President	20	Officer	$0	$0	$0
Leontine Tare	Secretary	20	Key Emp	$0	$0	$0
Reine Mamery	Treasurer	20	Key Emp	$0	$0	$0
Calsidine Banan	Vice Treasurer	20	Key Emp	$0	$0	$0
Cybele Yadiberet	Vice Secretary	20	Key Emp	$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
2020	$78,901	$78,448	$14,628	$453
2019	$60,511	$65,785	$14,175	$-5,274