THE REACH CORPORATION (EIN 731503689) - 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

2004

Legal Domicile

Principal Officer

M GEOFFREY BAILEY

Phone

2703891919

Tax Period

2023-01-01 to 2023-12-31

THE REACH CORPORATION, founded in 2004, is a mid-sized nonprofit in the Employment sector that reported $10.2M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 21% operating margin.

Mission

TO ASSIST AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES TO DISCOVER AND ACTUALIZE THEIR PERSONAL GOALS WHILE RECOGNIZING THE COLLECTIVE EFFORT OF OUR EMPLOYEES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,747,973

Investment Income $8,485

Other Revenue $2,424,813

TOTAL REVENUE $10,181,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,754,956

Fundraising Expenses $0

Program Expenses $7,826,287

Other Expenses $3,308,869

TOTAL EXPENSES $8,063,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,181,271	$7,819,170	+0.3%
Expenses	$8,063,825	$7,423,103	+0.1%
Net Income	$2,117,446	$396,067	+4.3%

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

266

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
M GEOFFREY BAILEY	PRESIDENT	2.00	Director	$0	$0	$0
JEFF BECK	VICE PRESIDE	2.00	Director	$0	$0	$0
BRIAN HUMPHREY	SEC/TREASURE	2.00	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
2024	No data	No data	No data	No data
2023	$10,181,271	$8,063,825	$5,159,485	$2,117,446
2022	$7,819,170	$7,423,103	$2,207,839	$396,067
2021	$7,824,612	$7,196,802	$2,127,126	$627,810
2020	$8,322,199	$7,326,042	$1,706,100	$996,157
2019	$6,736,660	$6,973,942	$1,325,661	$-237,282
2018	$6,558,868	$6,534,992	$1,423,927	$23,876

THE REACH CORPORATION