REACHING FOR KIDS & YOUTH OF MASSAC COUNTY INC (EIN 371404488) - 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

2001

Legal Domicile

Principal Officer

TAMMIE OBERMARK

Phone

6185244370

Tax Period

2023-07-01 to 2024-06-30

REACHING FOR KIDS & YOUTH OF MASSAC COUNTY INC, founded in 2001, is a small nonprofit in the Youth Development sector that reported $287K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE AFTER SCHOOL PROGRAMS TO KIDS AND YOUTH AT-RISK IN THE COMMUNITY TO EXPAND THE RANGE OF CHOICES AND OPPORTUNITIES THAT ENABLE, EMPOWER AND ENCOURAGE YOUTH TO ACHIEVE POSITIVE GROWTH AND DEVELOPMENT, IMPROVE EXPECTATIONS AND CAPABILITIES FOR FUTURE SUCCESS.

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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 $280,996

Program Service Revenue $0

Investment Income $629

Other Revenue $5,495

TOTAL REVENUE $287,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,950

Fundraising Expenses $0

Program Expenses $281,087

Other Expenses $105,314

TOTAL EXPENSES $290,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,120	$415,419	-0.3%
Expenses	$290,264	$353,581	-0.2%
Net Income	$-3,144	$61,838	-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

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
MAXINE RUSSELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMMY OBERMARK	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA JOINER	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE TAYLOR	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBRA CHRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JR CONKEL	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE DURHAM	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MAY	TREASURER	1.00	Officer Director	$0	$0	$0
ART LONG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DEEM	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY WINDHORST	DIRECTOR	1.00	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	$287,120	$290,264	$291,230	$-3,144
2023	$415,419	$353,581	$295,250	$61,838
2022	$386,199	$328,685	$242,978	$57,514
2021	$314,124	$235,444	$173,398	$78,680
2020	$329,416	$288,396	$123,110	$41,020
2019	$284,461	$250,006	$71,932	$34,455

REACHING FOR KIDS & YOUTH OF MASSAC COUNTY INC