REACH INC (EIN 810347366) - 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

1974

Legal Domicile

Principal Officer

DEE METRICK

Phone

4065871271

Tax Period

2024-07-01 to 2025-06-30

REACH INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 12% surplus.

Mission

REACH, INC'S MISSION IS TO EMPOWER THE ADULTS WITH DISABILITIES WHOM WE SERVCE TO ATTAIN THEIR INDIVIDUAL POTENTIAL AND ASPIRATIONS.

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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 $873,945

Program Service Revenue $3,932,584

Investment Income $-25,325

Other Revenue $131,990

TOTAL REVENUE $4,913,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,172,592

Fundraising Expenses $110,705

Program Expenses $3,703,566

Other Expenses $1,162,067

TOTAL EXPENSES $4,334,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,913,194	$4,466,728	+0.1%
Expenses	$4,334,659	$4,415,265	0.0%
Net Income	$578,535	$51,463	+10.2%

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

106

Volunteers

125

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

$135,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH METRICK	Executive Dir.	40.00	Officer	$120,423	$14,896	$135,319
DEBORAH HAYNES	President	1.00	Officer Director	$0	$0	$0
MARK FEDDES	Vice President	1.00	Officer Director	$0	$0	$0
BERK KNIGHTON	Secretary	1.00	Officer Director	$0	$0	$0
TRACY ELLIG	Director	1.00	Director	$0	$0	$0
CHRISTINE PEARCY	Director	1.00	Director	$0	$0	$0
LINDA JOHNSON	Director	1.00	Director	$0	$0	$0
NOELE FENGER	Director	1.00	Director	$0	$0	$0
MARY BETH PUMMEL	Director	1.00	Director	$0	$0	$0
PAUL ANTHONY HOLT	Director	1.00	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
2025	$4,913,194	$4,334,659	$6,457,206	$578,535
2024	$4,466,728	$4,415,265	$5,925,507	$51,463
2023	$4,158,912	$4,325,552	$5,818,218	$-166,640
2022	$4,523,039	$4,573,816	$6,085,160	$-50,777
2021	$5,040,539	$4,317,844	$6,403,020	$722,695
2020	$4,103,892	$4,242,418	$6,122,293	$-138,526
2019	$4,254,887	$4,216,606	$5,799,723	$38,281

REACH INC