I-Reach 2 Inc (EIN 721525048) - 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

2003

Legal Domicile

Phone

3072656567

Tax Period

2024-01-01 to 2024-12-31

I-Reach 2 Inc, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 4% surplus.

Mission

Providing high quality, innovative, individualized and therapeautic services to adults with developmental disability and brain injury.

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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 $47,694

Program Service Revenue $1,719,620

Investment Income $3,469

Other Revenue $91,131

TOTAL REVENUE $1,861,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,387,990

Fundraising Expenses $10,656

Program Expenses $1,578,031

Other Expenses $392,567

TOTAL EXPENSES $1,780,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,861,914	$1,859,471	+0.0%
Expenses	$1,780,557	$1,812,661	0.0%
Net Income	$81,357	$46,810	+0.7%

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

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

$95,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tina Conley	Executive Dir.	40.00	Officer	$95,325	$0	$95,325
Christine Wolf	Board member	2.00	Director	$0	$0	$0
Heather Huber	Board member	2.00	Director	$0	$0	$0
Tim Stirrett	Board Member	2.00	Director	$0	$0	$0
Ami Willadson	Board member	2.00	Director	$0	$0	$0
Regan Diller	Secretary	2.00	Officer	$0	$0	$0
Jennifer Mandros	Vice-Chair	2.00	Officer	$0	$0	$0
Brynn Fry	Treasurer	2.00	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
2024	$1,861,914	$1,780,557	$1,654,350	$81,357
2023	$1,859,471	$1,812,661	$1,582,789	$46,810
2022	$1,907,951	$1,969,413	$1,556,042	$-61,462
2021	$1,798,643	$1,861,371	$1,615,238	$-62,728
2020	$2,013,444	$1,815,904	$1,706,824	$197,540
2019	$1,772,644	$1,725,684	$1,527,572	$46,960
2018	$1,818,197	$1,622,442	$1,499,577	$195,755

I-Reach 2 Inc