REACH YOUTH PROGRAMS

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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

1987

Legal Domicile

Principal Officer

MARCUS R WEBSTER

Tax Period

2019-01-01 to 2019-12-31

REACH YOUTH PROGRAMS, founded in 1987, is a small nonprofit that reported $226K in total revenue in fiscal year 2019. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $271K exceeded revenue, resulting in a 20% operating deficit.

Mission

TEACH 60 YOUTH THE ATTITUDES, VALUES , INTERPERSONAL SKILLS AND COMMUNITY AWARENESS REQUIRED TO SUCCEED AT EACH STAGE OF THEIR LIVES AND TO HELP BUILD POSITIVE FUTURES.

Program Service Accomplishments

Program 1

Expenses: $167,233

13 & OVER TRAVELING BASKETBALL TEAM THAT ALLOWED 36 PLAYERS THE OPPORTUNITY TO OBTAIN ATHLETIC OR ACADEMIC COLLEGE SCHOLARSHIPS.

Program 2

Expenses: $32,166

OFFER AFTER SCHOOL PROGRAMS FOR 70 PARTICIPANTSTHAT BUILD CHARACTER, PHYSICAL ABILITY, ACADEMICEXCELLENCE, LEADERSHIP AND TEAMWORK

Program 3

Expenses: $30,185

PROVIDED SUPPORT FOR LOCAL SECONDARY SCHOOLS BASKETBALL PROGRAMS THAT ADOPTS THE REACH YOUTH PROGRAMS PHILOSOPHY. THREE SCHOOLS PARTICIPATED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $225,723

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,479

Program Expenses $249,084

Other Expenses $270,600

TOTAL EXPENSES $270,600

Year-over-Year Comparison

	2019	2018	Change
Revenue	$225,723	$134,183	+0.7%
Expenses	$270,600	$146,145	+0.9%
Net Income	$-44,877	$-11,962	+2.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGIL S PHILLIPS	DIRECTOR	10.00	Officer Director	$0	$0	$0
MARCUS R WEBSTER	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
LARRY MOORE	DIRECTOR	2.00	Director	$0	$0	$0
BERNARD WEBSTER	DIRECTOR	1.00	Director	$0	$0	$0
ALONZO HARRIS Jr	DIRECTOR	2.00	Director Highest	$0	$0	$0
MARLON BURT	DIRECTOR	15.00	Officer	$0	$0	$0
JACQUELYN PRICE	DIRECTOR	10.00	Officer	$0	$0	$0
NICCOLE MILTON	ASSISTANT DIRECTOR	10.00	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
2019	$225,723	$270,600	$1,296,576	$-44,877
2018	$134,183	$146,145	$1,350,968	$-11,962
2017	$233,103	$246,462	$1,355,990	$-13,359