REACH Advocacy Inc

EIN: 833714306 501(c)(3) Human Services

Rochester, NY

Total Revenue
$1,057,971
Total Expenses
$1,191,731
Total Assets
$55,961
Net Assets
$-98,091
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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
2019
Legal Domicile
NY
Tax Period
2022-07-01 to 2023-06-30

REACH Advocacy Inc, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2022. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

REACH Advocacy advocates for and withchronically homeless persons in the Rochester, NY area, seeing that all aretreated with dignity and respect.

Program Service Accomplishments

Program 1
Expenses: $1,114,065

Housing Advocacy and emergency winter housing.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,054,307
Program Service Revenue $0
Investment Income $3,664
Other Revenue $0
TOTAL REVENUE $1,057,971

Expense Breakdown

Grants Paid $0
Salaries & Benefits $792,392
Fundraising Expenses $0
Program Expenses $1,114,065
Other Expenses $399,339
TOTAL EXPENSES $1,191,731

Year-over-Year Comparison

2022 2021 Change
Revenue $1,057,971 N/A N/A
Expenses $1,191,731 N/A N/A
Net Income $-133,760 N/A N/A
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
10
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kyle Geer Treasurer 0.00
Officer
$0 $0 $0
Sarah Peters Secretary 0.00
Officer
$0 $0 $0
Andy Carey Co-Chair 0.00
Officer
$0 $0 $0
Peter Peters Co-Chair 0.00
Officer
$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
2023 $1,057,971 $1,191,731 $55,961 $-133,760
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