OPERATION REACH (EIN 621720426) - 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

1996

Legal Domicile

Phone

8654668894

Tax Period

2024-09-01 to 2025-08-31

OPERATION REACH, founded in 1996, is a micro nonprofit in the Youth Development sector that reported $74K in total revenue in fiscal year 2024.

Mission

TO PROVIDE CHRISTMAS TO NEEDY ROANE COUNTY CHILDREN AND THEIR FAMILIES

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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 $73,159

Program Service Revenue $0

Investment Income $740

Other Revenue $0

TOTAL REVENUE $73,899

Expense Breakdown

Grants Paid $74,453

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,453

Other Expenses $2,822

TOTAL EXPENSES $77,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,899	$75,624	0.0%
Expenses	$77,275	$75,665	+0.0%
Net Income	$-3,376	$-41	+81.3%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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	Role	Reportable Comp	Other Comp	Total
CAROLYN GRANGER	BOARD MEMBER	Director	$0	$0	$0
VICKI BUTLER	BOARD MEMBER	Director	$0	$0	$0
PAUL RANDALL HODGE	BOARD MEMBER	Director	$0	$0	$0
JESS RITTENHOUSE	BOARD MEMBER	Director	$0	$0	$0
PAM KUPETZ	BOARD MEMBER	Director	$0	$0	$0
RYAN TOWNSEND	VICE PRESIDENT	Officer Director	$0	$0	$0
LINDA TOWNSEND	SECRETARY	Officer Director	$0	$0	$0
JANE OLLIS	PRESIDENT	Officer Director	$0	$0	$0
PEGGY COLLIER	TREASURER	Officer 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	$73,899	$77,275	$121,286	$-3,376
2024	$75,624	$75,665	$124,662	$-41
2023	$85,258	$69,785	$124,703	$15,473
2022	$62,861	$80,041	$109,230	$-17,180
2021	$60,341	$66,535	$126,410	$-6,194
2020	$77,558	$67,880	$132,604	$9,678
2019	$60,973	$80,152	$122,926	$-19,179

OPERATION REACH