COMMUNITY REACH CENTER FOUNDATION (EIN 742275552) - 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

1983

Legal Domicile

Principal Officer

RICHARD DOUCET

Phone

3038533500

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY REACH CENTER FOUNDATION, founded in 1983, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Net assets of $47.3M represent 131 months of operating reserves.

Mission

TO SUPPORT THE COMMUNITY REACH CENTER, INC. AND TO ENHANCE THE HEALTH OF OUR COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $105,101

Program Service Revenue $3,267,117

Investment Income $555,763

Other Revenue $392,832

TOTAL REVENUE $4,320,813

Expense Breakdown

Grants Paid $56,540

Salaries & Benefits $0

Fundraising Expenses $14,969

Program Expenses $3,774,970

Other Expenses $4,548,259

TOTAL EXPENSES $4,604,799

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,320,813	$8,642,967	-0.5%
Expenses	$4,604,799	$4,567,756	+0.0%
Net Income	$-283,986	$4,075,211	-1.1%

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

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

$952,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL BAIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FIEDLER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FUSELIER	TREASURER	1.00	Officer Director	$0	$0	$0
MARGE GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD HARVEY	VISE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SWENSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE WINGER	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN WISEHART	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD DOUCET	CEO	8.00	Officer	$0	$29,197	$522,673
CHRISTINE MECILLAS	CFO	8.00	Officer	$0	$20,196	$242,065
AMANDA JONES	COO	5.00	Officer	$0	$11,328	$187,742

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,320,813	$4,604,799	$50,069,604	$-283,986
2022	$8,642,967	$4,567,756	$48,395,597	$4,075,211
2021	$4,206,341	$4,653,421	$46,753,409	$-447,080
2020	$6,555,313	$5,717,228	$43,356,803	$838,085
2019	$5,607,815	$4,938,675	$46,001,607	$669,140
2018	$4,960,752	$4,831,217	$44,466,567	$129,535

COMMUNITY REACH CENTER FOUNDATION