THE REACH CENTER

EIN: 611533617 501(c)(3) Human Services

ROCKY MOUNT, NC

Total Revenue
$283,578
Total Expenses
$206,111
Total Assets
$155,335
Net Assets
$155,335
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NC
Principal Officer
TRISHONDA ROBERSON
Phone
2524422925
Tax Period
2023-01-01 to 2023-12-31

THE REACH CENTER, founded in 2007, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $77K, a strong 27% operating margin.

Mission

THE REACH CENTER EXISTS TO EQUIP INDIVIDUALS TO SECURE GAINFUL EMPLOYMENT, PREVENT HOMELESSNESS, AND BREAK THE CYCLE OF VIOLENCE THROUGH EDUCATION, SKILLS DEVELOPMENT, AND CONNECTIONS TO COMMUNITY RESOURCES. OUR VISION IS SIMPLE-TO BUILD SAFER COMMUNITIES WHERE INDIVIDUALS ARE STRONGER, FAMILIES ARE SUPPORTED, AND INCOME IS SUSTAINABLE. WE BELIEVE IN A HOLISTIC DEVELOPMENT MODEL WHICH FOCUSES ON CRITICAL AREAS OF LIFE DEVELOPMENT. THE REACH CENTER OFFERS A COMMUNITY-WIDE TRANSFORMATION OF HUMAN, ECONOMIC, AND COMMUNITY DEVELOPMENT WITH EVIDENCED-BASED PRACTICES TO SUPPORT THE SHARED GOALS OF A THRIVING COMMUNITY. OUR PROGRAMS AND SERVICES ADDRESS THE ISSUES OF DISCONNECTED DEVELOPMENT, SINGLE PARENTING, INCREASED DRUG AND ALCOHOL USE AMONG YOUTH, CHILDHOOD OBESITY, HEALTH AND EDUCATION DISPARITIES, UNPREPARED WORKFORCE, AND ADVERSE GENERATIONAL LIFESTYLE CHOICES.

Program Service Accomplishments

Program 1
Expenses: $143,200

SOCIAL WELFARE IS A SOCIAL INSTITUTION TO PROVIDE SUPPORT, USUALLY FINANCIAL, IN TIME OF NEED. THESE NEEDS ARE BASIC NEEDS THAT EVERYONE SHOULD HAVE ACCESS TO SUCH AS FOOD, SHELTER, HEALTHCARE, AND...

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SOCIAL WELFARE IS A SOCIAL INSTITUTION TO PROVIDE SUPPORT, USUALLY FINANCIAL, IN TIME OF NEED. THESE NEEDS ARE BASIC NEEDS THAT EVERYONE SHOULD HAVE ACCESS TO SUCH AS FOOD, SHELTER, HEALTHCARE, AND MEDICATION. 2370 INITIAL CALLS COMPLETED FOR SERVICES AND REFERRALS-62% FINANCIAL INCLUDING RENT, UTILITIES, AND FOOD; 36% HOUSING PLACEMENT; 2% JOB PLACEMENT AND BASIC NEEDS. FINANICAL ASSISTANCE PROVIDED (56% UTILITIES, 31% RENT, 9% FOOD, 4% MEDICATION/GAS CARDS/BASIC NEEDS.) 132,103 LBS OF FOOD DISTRIBUTED, IMPACTING 7,263 INDIVIDUALS. 50 HOUSED AND 301 UNSHELTERED INDIVIDUALS ASSISTED WITH CONNECTION TO SERVICES.

Program 2
Expenses: $36

OUR ECONOMIC SUSTAINABILITY PROGRAMS FOCUS ON ELIMINATING BARRIERS TO FINANCIAL STABILITY WHILE ENCOURAGING SELF-SUFFICIENCY AND SOCIAL RESPONSIBILITY. INDIVIDUALS ARE ASSISTED WITH CAREER AND/OR...

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OUR ECONOMIC SUSTAINABILITY PROGRAMS FOCUS ON ELIMINATING BARRIERS TO FINANCIAL STABILITY WHILE ENCOURAGING SELF-SUFFICIENCY AND SOCIAL RESPONSIBILITY. INDIVIDUALS ARE ASSISTED WITH CAREER AND/OR EDUCATIONAL COUNSELING, FINANCIAL STEWARDSHIP, AND EMPLOYMENT SUPPORT. APPROXIMATELY 2% OF SERVICES PROVIDED RELATED TO JOB SEARCH AND PLACEMENT.

Program 3
Expenses: $32,282

COMMUNITY DEVELOPMENT PROGRAMS ADDRESS THE ISSUE OF QUALITY OF LIFE IN OUR CITY AND SURRONDING AREA. THESE PROGAMS INCLUDE FAMILY VIOLENCE PREVENTION AND SPIRITUAL FORMATION PROGRAMS. FAMILY VIOLENCE...

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COMMUNITY DEVELOPMENT PROGRAMS ADDRESS THE ISSUE OF QUALITY OF LIFE IN OUR CITY AND SURRONDING AREA. THESE PROGAMS INCLUDE FAMILY VIOLENCE PREVENTION AND SPIRITUAL FORMATION PROGRAMS. FAMILY VIOLENCE PREVENTION PROGRAMS EXIST TO HELP BREAK THE CYCLE OF VIOLENCE IN OUR COMMUNITIES AND PROMOTE HEALTHY FAMILIES BY RAISING AWARENESS AROUND SUCH ISSUES AS DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. FINANCIAL ASSISTANCE PROVIDED FOR 26 INDIVIDUALS TO RECEIVE COUNSELING SERVICES, 14 INDIVIDUALS ASSISTED WITH RENT AND UTILITIES, AND 11 INDIVIDUALS TRAINED ON TRAUMA-INFORMED CARE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $275,578
Program Service Revenue $0
Investment Income $0
Other Revenue $8,000
TOTAL REVENUE $283,578

Expense Breakdown

Grants Paid $82,749
Salaries & Benefits $47,154
Fundraising Expenses $0
Program Expenses $175,518
Other Expenses $76,208
TOTAL EXPENSES $206,111

Year-over-Year Comparison

2023 2022 Change
Revenue $283,578 $812,610 -0.7%
Expenses $206,111 $827,196 -0.8%
Net Income $77,467 $-14,586 -6.3%
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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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
19

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LENITA MW ARRINGTON BOARD MEMBER 2.00
Director
$0 $0 $0
DEBORAH SPRUILL CARROLL BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTI M DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA GAILLIARD TREASURER 10.00
Officer Director
$0 $0 $0
JAMES D GAILLIARD BOARD CHAIR 15.00
Officer Director
$0 $0 $0
TIZZO JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN ROBERT PICKETT BOARD MEMBER 2.00
Director
$0 $0 $0
TRISHONDA ROBERSON EXECUTIVE DI 40.00
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
2023 $283,578 $206,111 $155,335 $77,467
2022 $812,610 $827,196 $77,868 $-14,586
2021 $1,447,640 $1,449,993 $93,360 $-2,353
2020 $552,185 $536,690 $158,757 $15,495
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