REACH UNLIMITED INC

EIN: 760079085 501(c)(3) Human Services

CYPRESS, TX

Total Revenue
$12,194,446
Total Expenses
$12,717,960
Total Assets
$13,912,188
Net Assets
$11,832,748
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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
TX
Principal Officer
CAMERON DICKEY
Phone
2814698058
Tax Period
2023-10-01 to 2024-09-30

REACH UNLIMITED INC, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $12.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

REHABILITATIVE TRAINING AND HOUSING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $392,099
Program Service Revenue $11,092,513
Investment Income $21,590
Other Revenue $688,244
TOTAL REVENUE $12,194,446

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,640,332
Fundraising Expenses $123,127
Program Expenses $11,178,070
Other Expenses $5,077,628
TOTAL EXPENSES $12,717,960

Year-over-Year Comparison

2023 2022 Change
Revenue $12,194,446 $12,847,519 -0.1%
Expenses $12,717,960 $12,371,963 +0.0%
Net Income $-523,514 $475,556 -2.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
240
Volunteers
618

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL ARIZPE MEMBER N/A
Director
$0 $0 $0
LAUREN BLACK EXECUTIVE DI N/A
Director
$0 $0 $0
SEAN CAHILL MEMBER N/A
Director
$0 $0 $0
CAMERON DICKEY CHAIRPERSON N/A
Officer Director
$0 $0 $0
MARCO FERNANDEZ-BACA MEMBER N/A
Director
$0 $0 $0
BRAD HENDERSON MEMBER N/A
Director
$0 $0 $0
MARY JO JOHNSON SECRETARY N/A
Officer Director
$0 $0 $0
NATHANIEL LAIL MEMBER N/A
Director
$0 $0 $0
KRIS LUSEBRINK DIRECTOR OPE N/A
Director
$0 $0 $0
TOM NOVOSAD TREASURER N/A
Officer Director
$0 $0 $0
STEPHEN ORIHEL VICE CHAIRPE N/A
Officer Director
$0 $0 $0
GALE PARKER MEMBER N/A
Director
$0 $0 $0
LISA THIELE MEMBER N/A
Director
$0 $0 $0
SUZANNE THOMPSON MEMBER N/A
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 $12,194,446 $12,717,960 $13,912,188 $-523,514
2023 $12,847,519 $12,371,963 $13,274,719 $475,556
2022 $11,535,502 $11,226,443 $12,283,228 $309,059
2021 $12,298,895 $10,416,959 $12,139,744 $1,881,936
2020 $10,674,424 $10,244,665 $11,031,826 $429,759
2019 $10,418,980 $10,663,531 $9,191,112 $-244,551
2018 $10,457,708 $9,989,097 $8,855,476 $468,611
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