COMMUNITY REACH OF MONTGOMERY COUN… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

SARAH BASEHART

Phone

3016370730

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY REACH OF MONTGOMERY COUNTY, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

EMPOWERS THOSE WHO ARE UNDERSERVED IN MONTGOMERY COUNTY BY ADDRESSING THEIR ESSENTIAL NEEDS TO ENHANCE THE OVERALL WELL-BEING OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $804,076 Revenue: $250,025

MANSFIELD KASEMAN HEALTH CLINIC: PROVIDES PRIMARY MEDICAL CARE, PREVENTIVE SERVICES, PATIENT NAVIGATION, AND REFERRALS TO SPECIALTY CARE TO UNINSURED AND UNDERINSURED ROCKVILLE AND MONTGOMERY COUNTY...

Program 2

Expenses: $260,561

ROCKVILLE EMERGENCY ASSISTANCE PROGRAM (REAP): REAP PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE GREATER ROCKVILLE AREA THAT ARE FACING FINANCIAL CRISIS. REAP PROVIDES...

ROCKVILLE EMERGENCY ASSISTANCE PROGRAM (REAP): REAP PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE GREATER ROCKVILLE AREA THAT ARE FACING FINANCIAL CRISIS. REAP PROVIDES DIRECT FINANCIAL SERVICE IN AN EFFORT TO HELP THEM AVOID UTILITY TERMINATION OR EVICTION AND OBTAIN PRESCRIPTION ASSISTANCE. REFERRALS FOR FOOD, CLOTHING, FURNITURE AND COMPUTERS, AS WELL AS DENTAL AND VISION CARE ARE ALSO PROVIDED.

Program 3

Expenses: $229,793

LANGUAGE OUTREACH: PROVIDES ENGLISH AS A SECOND LANGUAGE CLASSES TO IMMIGRANT ADULTS, TUTORING AND CHILDCARE FOR THEIR CHILDREN, AND NATURALIZATION SERVICES FOR IMMIGRANTS OF ALL NATIONALITIES.

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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 $2,183,786

Program Service Revenue $250,025

Investment Income $17,890

Other Revenue $-64,811

TOTAL REVENUE $2,386,890

Expense Breakdown

Grants Paid $401,557

Salaries & Benefits $1,321,440

Fundraising Expenses $175,855

Program Expenses $1,682,649

Other Expenses $866,628

TOTAL EXPENSES $2,589,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,386,890	$2,279,550	+0.0%
Expenses	$2,589,625	$2,811,510	-0.1%
Net Income	$-202,735	$-531,960	-0.6%

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

257

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

$195,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BASEHART	EXECUTIVE DIRECTOR	40.00	Officer	$119,073	$6,610	$125,683
ANDREA KEMPNER WINK	VICE PRESIDENT	32.00	Officer	$60,079	$9,875	$69,954
JUDY ACKERMAN	CHAIR	2.00	Officer Director	$0	$0	$0
LOU KALLAS	TREASURER	1.00	Officer Director	$0	$0	$0
JIM SKINNER	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE ASHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN BERTOLI	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS BROUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
RAE PEARL CANIZARES	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE LAZARUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE LOBIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN MAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSANA NAJERA	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK NICE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
OSCAR PORTILLO	BOARD MEMBER (END MAY 2025)	1.00	Director	$0	$0	$0
SUZANNE ROTBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE STRADAR	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY SUSHINSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE WRIGHT	BOARD MEMBER	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
2025	$2,386,890	$2,589,625	$2,885,636	$-202,735
2024	$2,279,550	$2,811,510	$3,239,315	$-531,960
2023	$3,193,958	$3,289,773	$1,841,346	$-95,815
2022	$2,764,161	$2,727,898	$2,037,981	$36,263
2021	$3,622,901	$2,991,718	$1,959,612	$631,183
2020	$2,585,344	$2,100,290	$1,569,567	$485,054
2018	$2,040,131	$2,150,222	$929,281	$-110,091

COMMUNITY REACH OF MONTGOMERY COUNTY