REACH (EIN 474652777) - 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

2015

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

REACH, founded in 2015, is a small nonprofit that reported $387K in total revenue in fiscal year 2021. Revenue surged 890% from the prior year, signaling strong growth momentum.

Mission

TO FINANCIALLY SUPPORT AND ENCOURAGE CIVIC EVENTS AND ACTIVITIES WHICH CONTRIBUTE TO A RICHER QUALITY OF LIFE FOR PORT HUENEME RESIDENTS

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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 (2021)

Revenue Breakdown

Contributions & Grants $363,815

Program Service Revenue $23,123

Investment Income $0

Other Revenue $0

TOTAL REVENUE $386,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $383,285

Other Expenses $385,875

TOTAL EXPENSES $385,875

Year-over-Year Comparison

	2021	2020	Change
Revenue	$386,938	$39,092	+8.9%
Expenses	$385,875	$65,633	+4.9%
Net Income	$1,063	$-26,541	-1.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYA ZUMAYA	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
RICHARD ROLLINS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
STEVEN KINNEY	PRESIDENT	1.00	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
2022	$386,938	$385,875	$40,475	$1,063

REACH