REACHING OUR SISTERS EVERYWHERE (EIN 452803568) - 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

KIMARIE BUGG

Phone

4047194297

Tax Period

2024-01-01 to 2024-12-31

REACHING OUR SISTERS EVERYWHERE, founded in 2011, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

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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 (2024)

Revenue Breakdown

Contributions & Grants $963,405

Program Service Revenue $34,014

Investment Income $0

Other Revenue $11,008

TOTAL REVENUE $1,008,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,349

Fundraising Expenses $0

Program Expenses $572,852

Other Expenses $439,787

TOTAL EXPENSES $1,034,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,008,427	$1,407,622	-0.3%
Expenses	$1,034,136	$1,237,229	-0.2%
Net Income	$-25,709	$170,393	-1.2%

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

$230,743

Total Directors

$441,998

Key Employees

$158,443

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMARIE BUGG	PRESIDENT	060.00	Officer Director Key Emp Highest	$158,443	$0	$158,443
ANDREA SERANO	EMPLOYEE	040.00	Director	$75,000	$0	$75,000
CARL ROUTE	EMPLOYEE	040.00	Director	$48,000	$0	$48,000
ISRAEL ROUTE	EMPLOYEE	040.00	Director	$32,880	$0	$32,880
GEORGE BUGG	TREASURER	020.00	Officer Director	$28,500	$0	$28,500
MARY JACKSON	VICE PRESIDENT	010.00	Officer Director	$24,000	$0	$24,000
CALEB BUGG	EMPLOYEE	040.00	Director	$22,202	$0	$22,202
GEORGE WESLEY BUGG	EMPLOYEE	040.00	Director	$21,833	$0	$21,833
MIA BURRELL	ASST TREASURER	040.00	Officer Director	$19,800	$0	$19,800
MARKETIA WHITE	EMPLOYEE	040.00	Director	$11,340	$0	$11,340
KIMBERLY HARPER	BOARD MEMBER	010.00	Director	$0	$0	$0
BETTY NEAL	BOARD MEMBER	010.00	Director	$0	$0	$0
SAHIRA LONG	BOARD MEMBER	010.00	Director	$0	$0	$0
MICHAL YOUNG	BOARD MEMBER	010.00	Officer Director	$0	$0	$0
RHONDA HICKS	BOARD MEMBER	010.00	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	$1,008,427	$1,034,136	$682,772	$-25,709
2023	$1,407,622	$1,237,229	$683,814	$170,393
2022	$1,557,977	$1,537,472	$520,258	$20,505
2021	$1,296,970	$1,100,306	$520,423	$196,664
2020	$1,069,004	$852,205	$440,751	$216,799
2019	$667,335	$638,970	$182,416	$28,365
2018	$574,335	$628,009	$157,334	$-53,674

REACHING OUR SISTERS EVERYWHERE