REACH FOR HOME (EIN 472692320) - 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

2013

Legal Domicile

Principal Officer

MARGARET SLUYK

Phone

7074336161

Tax Period

2023-01-01 to 2023-12-31

REACH FOR HOME, founded in 2013, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 36% operating margin.

Mission

ENDING HOMELESSNESS IN NORTHERN SONOMA COUNTY.BY ENGAGING WITH COMMUNITY MEMBERS WHO ARE STRUGGLING WITH OR AT RISK OF LOSING HOUSING, WE HELP TRANSFORM LIVES WITH ACTION PLANS FOR THEIR SUCCESS. OUR PROGRAMS PROMOTE SELF-SUFFICIENCY, INDEPENDENCE, AND PERMANENT HOUSING. THROUGH HOPE, HEART, TENACITY, AND SYNERGY, WE STRIVE FOR DIGNITY FOR EVERY MEMBER OF OUR COMMUNITY.

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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 $2,952,424

Program Service Revenue $72,716

Investment Income $465

Other Revenue $191,624

TOTAL REVENUE $3,217,229

Expense Breakdown

Grants Paid $171,985

Salaries & Benefits $1,155,840

Fundraising Expenses $90,976

Program Expenses $1,720,930

Other Expenses $746,123

TOTAL EXPENSES $2,073,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,217,229	$2,091,291	+0.5%
Expenses	$2,073,948	$1,877,368	+0.1%
Net Income	$1,143,281	$213,923	+4.3%

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

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

$234,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE ROSSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA OCONNOR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETE PISTOCHINI	TREASURER	2.00	Officer Director	$0	$0	$0
SHAUN MCCAFFERY	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM CHAMBERS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
CARLISLE DEGISCHER	DIRECTOR	2.00	Director	$0	$0	$0
MONA HANES	DIRECTOR	2.00	Director	$0	$0	$0
OLIVER MAX	DIRECTOR	2.00	Director	$0	$0	$0
SHARIA PIERCE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RHODES	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE ROSS	DIRECTOR	2.00	Director	$0	$0	$0
TARA GOOD-YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET SLUYK	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$144,038	$0	$144,038
ANA RANGEL	CHIEF FINANCIAL OFFICER	40.00	Officer	$90,074	$438	$90,512

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	$3,217,229	$2,073,948	$3,237,976	$1,143,281
2022	$2,091,291	$1,877,368	$1,893,975	$213,923
2021	$1,807,992	$1,734,055	$1,831,890	$73,937
2020	$1,411,118	$1,051,198	$2,040,241	$359,920
2019	$1,485,765	$684,256	$1,611,626	$801,509
2018	$661,093	$575,601	$834,120	$85,492

REACH FOR HOME