REACHING OUR COMMUNITY KIDS (EIN 383541096) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

BEVERLEE WENZEL

Phone

9898352542

Tax Period

2023-01-01 to 2023-12-31

REACHING OUR COMMUNITY KIDS, founded in 2000, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $359K, a strong 23% operating margin.

Mission

THE MISSION OF THE ROCK CENTER FOR YOUTH DEVELOPMENT IS TO "BUILD HOPE AND RESILIENCE IN YOUTH BASED ON A FOUNDATION OF ACCEPTANCE, SUPPORT, AND RESPECT THAT RESULTS IN POSITIVE LIFE CHOICES."

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $896,549

Program Service Revenue $489,771

Investment Income $31,569

Other Revenue $153,218

TOTAL REVENUE $1,571,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $864,550

Fundraising Expenses $80,414

Program Expenses $843,220

Other Expenses $347,874

TOTAL EXPENSES $1,212,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,571,107	$892,160	+0.8%
Expenses	$1,212,424	$1,044,280	+0.2%
Net Income	$358,683	$-152,120	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$142,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLEE WENZEL	EXECUTIVE DI	40.00	Officer	$129,457	$12,866	$142,323
COLIN KELLY BUELL	DIRECTOR	1.00	Director	$0	$0	$0
ALISON CICINELLI	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE DOLLARD	VICE CHAIR P	1.00	Officer Director	$0	$0	$0
ERIKA GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
MARK LUND	DIRECTOR	1.00	Director	$0	$0	$0
TARA MAGER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MARTIN	CHAIR PERSON	1.00	Officer Director	$0	$0	$0
LIBBY RAPIN	SECRETARY	1.00	Director	$0	$0	$0
PATRICK SCHEFSKY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SKLENAR	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR TRAPANI	SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,571,107	$1,212,424	$1,014,071	$358,683
2022	$892,160	$1,044,280	$555,209	$-152,120
2021	$792,476	$978,720	$942,743	$-186,244
2020	$923,940	$778,923	$1,144,650	$145,017
2019	$1,112,398	$877,159	$903,914	$235,239
2018	$1,091,952	$848,687	$628,522	$243,265

REACHING OUR COMMUNITY KIDS