CHILDRENS MENTAL HEALTH SERVICES /REACH INC

EIN: 411742282 501(c)(3) Mental Health

GRAND RAPIDS, MN

Total Revenue
$1,667,393
Total Expenses
$1,949,709
Total Assets
$3,223,038
Net Assets
$3,103,802
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MN
Principal Officer
THOMAS POTTER
Phone
2183274886
Tax Period
2023-01-01 to 2023-12-31

CHILDRENS MENTAL HEALTH SERVICES /REACH INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

MENTAL HEALTH CARE FOR CHILDREN WITH SEVERE EMOTIONAL DISTURBANCES

Program Service Accomplishments

Program 1
Expenses: $1,718,807 Revenue: $1,044,422

PROVIDE DAY TREATEMENT SERVICES IN SCHOOL BASED SETTINGS, MENTAL HEALTH CONSULTATION TO SCHOOLS, CRISIS ASSISTANCE PLANNING AND SERVICES, INDIVIDUAL FAMILY COMMUNITY SUPPORT SERVICES, COLLABORATIVE...

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PROVIDE DAY TREATEMENT SERVICES IN SCHOOL BASED SETTINGS, MENTAL HEALTH CONSULTATION TO SCHOOLS, CRISIS ASSISTANCE PLANNING AND SERVICES, INDIVIDUAL FAMILY COMMUNITY SUPPORT SERVICES, COLLABORATIVE MANAGEMENT SERVICES, AND IN-HOME PARENTING ASSISTANCE AND SUPPORT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $607,324
Program Service Revenue $1,044,422
Investment Income $13,560
Other Revenue $2,087
TOTAL REVENUE $1,667,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,540,138
Fundraising Expenses $0
Program Expenses $1,718,807
Other Expenses $409,571
TOTAL EXPENSES $1,949,709

Year-over-Year Comparison

2023 2022 Change
Revenue $1,667,393 $1,774,151 -0.1%
Expenses $1,949,709 $1,940,806 +0.0%
Net Income $-282,316 $-166,655 +0.7%
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

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Governance

Voting Members
8
Independent Members
8
Employees
55
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
1
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE BURICH BOARD CO-CHA N/A
Director
$0 $0 $0
SUE DEKICH BOARD CO-CHA N/A
Director
$0 $0 $0
MURIEL HARBIN SECRETARY N/A
Director
$0 $0 $0
DEB SAKRISON TREASURER N/A
Director
$0 $0 $0
TINA JORGENSON BOARD MEMBER N/A
Director
$0 $0 $0
WILL FLOERSHEIM BOARD MEMBER N/A
Director
$0 $0 $0
JEFF CARLSON BOARD MEMBER N/A
Director
$0 $0 $0
KAREN BUCHERT BOARD MEMBER N/A
Director
$0 $0 $0
THOMAS POTTER EXECUTIVE DI N/A
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 No data No data No data No data
2023 $1,667,393 $1,949,709 $3,223,038 $-282,316
2022 $1,774,151 $1,940,806 $3,501,620 $-166,655
2021 $2,527,281 $1,966,970 $3,779,548 $560,311
2020 $2,316,322 $1,888,796 $3,217,752 $427,526
2019 $2,271,240 $2,262,025 $2,832,560 $9,215
2018 $2,398,351 $2,237,773 $2,828,717 $160,578
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