REACHING OUR CITY INC (EIN 731565487) - 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

1999

Legal Domicile

Principal Officer

JASON ROWINSKI

Phone

4054409994

Tax Period

2024-01-01 to 2024-12-31

REACHING OUR CITY INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 6% surplus.

Mission

SIGNIFICANT ACTIVITIES INCLUDE FREE FOOD DISTRIBUTION, RESALE OF USED HOUSEHOLD GOODS AND CLOTHING, CHILD AND FAMILY SERVICES, COMMUNITY DEVELOPMENT ACTIVITIES, AND ADULT DAY CARE SERVICES.

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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 $1,481,026

Program Service Revenue $4,204

Investment Income $2,704

Other Revenue $16,054

TOTAL REVENUE $1,503,988

Expense Breakdown

Grants Paid $701,619

Salaries & Benefits $423,322

Fundraising Expenses $0

Program Expenses $987,592

Other Expenses $290,639

TOTAL EXPENSES $1,415,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,503,988	$1,135,309	+0.3%
Expenses	$1,415,580	$1,238,817	+0.1%
Net Income	$88,408	$-103,508	-1.9%

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

594

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

$56,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDEL LACKEY	TREASURER	0.25	Officer Director	$0	$0	$0
NICHOLAS BERRY	BOARD MEMBER	0.25	Director	$0	$0	$0
ELIZABETH HERREN	BOARD MEMBER	0.25	Director	$0	$0	$0
LAURA KESSLER	BOARD MEMBER	0.25	Director	$0	$0	$0
TJ SANDS	BOARD MEMBER	0.25	Director	$0	$0	$0
BRIDGET PIPKIN	BOARD MEMBER	0.25	Director	$0	$0	$0
KAREN POTEET	BOARD MEMBER	0.25	Director	$0	$0	$0
ALEX BOLERJACK	BOARD MEMBER	0.25	Director	$0	$0	$0
TERRY HALL	BOARD MEMBER	0.25	Director	$0	$0	$0
JEAN BROWN	BOARD MEMBER	0.25	Director	$0	$0	$0
LINDSEY SCOTTO	BOARD MEMBER	0.25	Director	$0	$0	$0
NATE BURNS	BOARD MEMBER	0.25	Director	$0	$0	$0
STENIE OKE	BOARD MEMBER	0.25	Director	$0	$0	$0
STEVE POWELL	BOARD MEMBER	0.25	Director	$0	$0	$0
GUILLERMO HERNANDEZ	BOARD MEMBER	0.25	Director	$0	$0	$0
JASON ROWINSKI	EXECUTIVE DIRECTOR	30.00	Officer	$30,850	$26,000	$56,850

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	$1,503,988	$1,415,580	$1,184,829	$88,408
2023	$1,135,309	$1,238,817	$1,121,281	$-103,508
2022	$1,574,628	$1,292,460	$1,228,937	$282,168
2021	$1,363,746	$1,203,994	$1,087,204	$159,752
2020	$912,526	$915,250	$1,000,660	$-2,724
2019	$1,370,184	$1,494,827	$984,112	$-124,643

REACHING OUR CITY INC