Reaching All Minds (EIN 300707967) - 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

2012

Legal Domicile

Principal Officer

Annie L Mckoy

Phone

9195961899

Tax Period

2023-07-01 to 2024-06-30

Reaching All Minds, founded in 2012, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2023. Expenses of $6.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

Operation of a public charter school.

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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 $531,483

Program Service Revenue $5,199,175

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,730,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,163,915

Fundraising Expenses $0

Program Expenses $5,630,455

Other Expenses $2,313,633

TOTAL EXPENSES $6,477,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,730,658	$5,817,995	0.0%
Expenses	$6,477,548	$5,704,213	+0.1%
Net Income	$-746,890	$113,782	-7.6%

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
Annie McKoy	President	002.00	Officer Director	$0	$0	$0
Patrick Spencer	Vice President	002.00	Officer Director	$0	$0	$0
Shelia Tillery	Treasurer	002.00	Officer Director	$0	$0	$0
James Solomon	Board Member	001.00	Director	$0	$0	$0
McQueen Campbell	Board Member	001.00	Director	$0	$0	$0
William Gordon	Board Member	001.00	Director	$0	$0	$0
Cassandra Anderson	Board Member	001.00	Director	$0	$0	$0
Joshua Serrano	Board Member	001.00	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
2025	No data	No data	No data	No data
2024	$5,730,658	$6,477,548	$2,471,326	$-746,890
2023	$5,817,995	$5,704,213	$3,297,223	$113,782
2022	$5,292,129	$4,993,871	$2,992,294	$298,258
2021	$4,578,274	$3,881,781	$2,678,343	$696,493
2020	$3,630,644	$3,368,066	$2,237,831	$262,578

Reaching All Minds