REACH OUT II APARTMENTS INC (EIN 710765905) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

SUSAN SMITH

Phone

5016247111

Tax Period

2024-07-01 to 2025-06-30

REACH OUT II APARTMENTS INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $134K in total revenue in fiscal year 2018. Expenses of $181K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $72,136

Program Service Revenue $63,847

Investment Income $241

Other Revenue $0

TOTAL REVENUE $136,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,087

Fundraising Expenses $0

Program Expenses $195,599

Other Expenses $161,998

TOTAL EXPENSES $211,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,224	$143,237	0.0%
Expenses	$211,085	$160,011	+0.3%
Net Income	$-74,861	$-16,774	+3.5%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE DAVIS	CHAIR	N/A	Director	$0	$0	$0
KAREN KITCHENS	VICE CHAIR	N/A	Director	$0	$0	$0
ELIZABETH GREEN	SECRETARY	N/A	Director	$0	$0	$0
DENNIS BERRY	TREASURER	N/A	Director	$0	$0	$0
JOHN BOND	MEMBER	N/A	Director	$0	$0	$0
DEBBY HUNT	MEMBER	N/A	Director	$0	$0	$0
ADRIENNE CONLEY	MEMBER	N/A	Director	$0	$0	$0
JENNIFER GREER	MEMBER	N/A	Director	$0	$0	$0
LINDA RAGSDALE	MEMBER	N/A	Director	$0	$0	$0
RAFAEL MARTINEZ	MEMBER	N/A	Director	$0	$0	$0
GERALD BLACK	MEMBER	N/A	Director	$0	$0	$0
LEE FRANS	MEMBER	N/A	Director	$0	$0	$0
ASHLEY THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
AUSTIN KING	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN SMITH	CEO	10.00	Officer Director	$0	$0	$0
SCOTT WELCH	FORMER CFO	10.00		$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	$136,224	$211,085	$377,695	$-74,861
2024	$143,237	$160,011	$343,995	$-16,774
2023	$140,699	$182,643	$364,501	$-41,944
2022	$137,604	$164,172	$369,992	$-26,568
2021	$139,656	$148,393	$376,061	$-8,737
2020	$137,644	$188,184	$429,582	$-50,540
2019	$134,492	$181,384	$433,135	$-46,892

REACH OUT II APARTMENTS INC