Reach Services Inc (EIN 356005672) - 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

Legal Domicile

Principal Officer

Susie Thompson

Phone

8122326305

Tax Period

2024-01-01 to 2024-12-31

Reach Services Inc is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 4% surplus.

Mission

Providing services and equipment to individuals suffering from cerebral palsy and providing housing to low/moderate income families.

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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 $393,329

Program Service Revenue $1,467,902

Investment Income $39,133

Other Revenue $56,757

TOTAL REVENUE $1,957,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,035

Fundraising Expenses $0

Program Expenses $585,210

Other Expenses $1,048,079

TOTAL EXPENSES $1,887,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,957,121	N/A	N/A
Expenses	$1,887,114	N/A	N/A
Net Income	$70,007	N/A	N/A

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

275

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
Brian Schroeder	Executive Dir.	40.00	Officer	$0	$0	$0
Chris Moore	President	5.00	Officer	$0	$0	$0
Caleb Fleschner	Vice President	5.00	Officer	$0	$0	$0
Debbie Hill	Treasurer	5.00	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	$1,957,121	$1,887,114	$2,784,662	$70,007
2023	$1,536,390	$1,622,369	$2,861,978	$-85,979
2022	$2,048,685	$1,931,447	$3,003,487	$117,238
2021	$1,297,496	$1,383,116	$2,911,645	$-85,620
2020	$1,046,149	$951,020	$3,140,766	$95,129

Reach Services Inc