REACH THE WORLD COMPANY (EIN 582350807) - 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

1997

Legal Domicile

Principal Officer

HEATHER HALSTEAD GUSTAFSO

Phone

2122886987

Tax Period

2023-07-01 to 2024-06-30

REACH THE WORLD COMPANY, founded in 1997, is a small nonprofit in the Education sector that reported $668K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

REACH THE WORLD MAKES THE BENEFITS OF TRAVEL ACCESSIBLE TO CLASSROOMS,INSPIRING STUDENTS TO BECOME CURIOUS, CONFIDENT AND COMPASSIONATE GLOBAL CITIZENS. ENABLED BY OUR VIRTUAL EXCHANGE PLATFORM, CLASSROOMS AND VOLUNTEER TRAVELERS EXPLORE THE WORLD TOGETHER.

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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 $375,759

Program Service Revenue $36,496

Investment Income $0

Other Revenue $255,746

TOTAL REVENUE $668,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,261

Fundraising Expenses $122,368

Program Expenses $480,905

Other Expenses $190,556

TOTAL EXPENSES $704,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,001	$484,434	+0.4%
Expenses	$704,817	$705,550	0.0%
Net Income	$-36,816	$-221,116	-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

164

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

$116,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATY HUBERTY	CHAIR PERSON	1.00	Officer Director	$0	$0	$0
BOB ALTMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN DELANEY	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
POTOULA CHRESOMALES	DIRECTOR	1.00	Director	$0	$0	$0
JANE ATHERTON	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER PLUNKETT	DIRECTOR	1.00	Director	$0	$0	$0
VISHAL SAXENA	DIRECTOR	1.00	Director	$0	$0	$0
NIC TAT	DIRECTOR	1.00	Director	$0	$0	$0
RADHA TILTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GRANNE	DIRECTOR	1.00	Director	$0	$0	$0
KENDAL KALATA	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HALSTEAD GUSTAFSON	EXECUTIVE DIRECTOR	40.00	Officer	$116,160	$0	$116,160

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	$668,001	$704,817	$166,399	$-36,816
2023	$484,434	$705,550	$181,858	$-221,116
2022	$911,948	$910,518	$419,505	$1,430
2022	$911,948	$910,518	$419,505	$1,430
2021	$674,389	$638,344	$346,893	$36,045
2020	$734,523	$654,354	$343,549	$80,169
2019	$613,632	$548,563	$270,197	$65,069

REACH THE WORLD COMPANY