THE REACH CENTER

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

ROCKY MOUNT, NC

Total Revenue
$812,610
Total Expenses
$827,196
Total Assets
$77,868
Net Assets
$77,868
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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
2007
Legal Domicile
NC
Principal Officer
TRISHONDA ROBERSON
Phone
2524422925
Tax Period
2022-01-01 to 2022-12-31

THE REACH CENTER, founded in 2007, is a small nonprofit in the Human Services sector that reported $813K in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring.

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.

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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 (2022)

Revenue Breakdown

Contributions & Grants $811,785
Program Service Revenue $0
Investment Income $0
Other Revenue $825
TOTAL REVENUE $812,610

Expense Breakdown

Grants Paid $394,596
Salaries & Benefits $137,847
Fundraising Expenses $0
Program Expenses $805,660
Other Expenses $294,753
TOTAL EXPENSES $827,196

Year-over-Year Comparison

2022 2021 Change
Revenue $812,610 $1,447,640 -0.4%
Expenses $827,196 $1,449,993 -0.4%
Net Income $-14,586 $-2,353 +5.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
23

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
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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