Special Reach Inc (EIN 451967838) - 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

2011

Legal Domicile

Principal Officer

Cici Osonma

Phone

2107847478

Tax Period

2023-01-01 to 2023-12-31

Special Reach Inc, founded in 2011, is a small nonprofit in the Human Services sector that reported $549K in total revenue in fiscal year 2023. Expenses of $517K left a modest 6% surplus.

Mission

To provide dynamic enrichment programs for children with special needs and respite for their 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 (2023)

Revenue Breakdown

Contributions & Grants $395,644

Program Service Revenue $100,479

Investment Income $387

Other Revenue $52,026

TOTAL REVENUE $548,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,006

Fundraising Expenses $82,822

Program Expenses $308,611

Other Expenses $154,087

TOTAL EXPENSES $517,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$548,536	$548,387	+0.0%
Expenses	$517,093	$378,581	+0.4%
Net Income	$31,443	$169,806	-0.8%

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

Volunteers

430

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

$98,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chioma Osonma	Executive Dir.	40.00	Officer	$90,125	$8,242	$98,367
Rudy M Vasquez	Director	1.00	Director	$0	$0	$0
Stacy Seaborn	Director	1.00	Director	$0	$0	$0
Sundra Stockl	Director	1.00	Director	$0	$0	$0
Patty Ritter	President	1.00	Officer Director	$0	$0	$0
Awoala Banigo	Treasurer	1.00	Officer Director	$0	$0	$0
Barbara Johnson	Director	1.00	Director	$0	$0	$0
Lacey Kotzur	Vice Chair	1.00	Officer Director	$0	$0	$0
Greg Kinney	Director	1.00	Director	$0	$0	$0
Julie Pi Evans	Secretary	1.00	Officer Director	$0	$0	$0
David Miranda	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
2024	No data	No data	No data	No data
2023	$548,536	$517,093	$641,081	$31,443
2022	$548,387	$378,581	$614,152	$169,806
2021	$417,691	$247,495	$430,821	$170,196
2020	$342,406	$271,965	$416,341	$70,441
2019	$348,680	$327,013	$186,113	$21,667
2018	$274,385	$233,814	$163,344	$40,571

Special Reach Inc