COMMUNITY REACH CENTER INC (EIN 840519618) - 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

1957

Legal Domicile

Principal Officer

RICHARD DOUCET

Phone

3038533500

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY REACH CENTER INC, founded in 1957, is a mid-sized nonprofit in the Health Care sector that reported $35.7M in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

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 $206,646

Program Service Revenue $35,349,049

Investment Income $-34,919

Other Revenue $131,217

TOTAL REVENUE $35,651,993

Expense Breakdown

Grants Paid $81,048

Salaries & Benefits $27,706,735

Fundraising Expenses $0

Program Expenses $27,041,872

Other Expenses $7,679,993

TOTAL EXPENSES $35,467,776

Year-over-Year Comparison

	2022	2021	Change
Revenue	$35,651,993	$46,607,501	-0.2%
Expenses	$35,467,776	$46,266,107	-0.2%
Net Income	$184,217	$341,394	-0.5%

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

$1,158,385

Total Directors

Key Employees

$397,058

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL BAIN	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK DAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH FUSELIER	DIRECTOR	1.00	Director	$0	$0	$0
MARGE GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE HANEY	DIRECTOR	1.00	Director	$0	$0	$0
BRAD HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
DEB HAVILAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POPOVICH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SISKA	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SNEATH	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE VEZINA	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN WISEHART	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN WEBER	SECRETARY - PART YEAR	1.00	Director	$0	$0	$0
ROBERT JONES	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE WINGER	DIRECTOR	1.00	Director	$0	$0	$0
GREGG MOSS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SPRENGER	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
RICHARD DOUCET	CEO	9.00	Officer	$0	$29,197	$522,673
CHRISTINE MECILLAS	CFO	9.00	Officer	$0	$20,196	$242,065
WERNER HOELLERBAUER	CIO	10.00	Officer	$0	$26,647	$207,599
AMANDA JONES	COO	10.00	Officer	$0	$9,634	$186,048
JOSHUA RODGERS	CHIEF MEDICAL OFFICER	40.00	Key Emp	$0	$7,509	$397,058
ABDELRAHMAN SELIM	PSYCHIATRIST	40.00	Highest	$267,412	$35,855	$303,267
MARY BOBYE	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$152,874	$28,465	$181,339
MICHAEL STACKPOOL	PHYSICIAN	20.00	Highest	$150,857	$7,996	$158,853
JILL ATKINSON	CLINICAL DIRECTOR	40.00	Highest	$115,658	$13,209	$128,867
LISA BRODY-DOUCET	DIRECTOR QUALITY IMPROVEMENT	40.00	Highest	$121,491	$7,525	$129,016

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	$35,651,993	$35,467,776	$16,902,063	$184,217
2022	$46,607,501	$46,266,107	$20,337,493	$341,394
2021	$37,914,807	$39,574,201	$18,315,098	$-1,659,394
2020	$41,986,219	$43,425,400	$17,832,978	$-1,439,181
2019	$44,933,506	$45,815,196	$22,772,031	$-881,690
2018	$45,233,204	$44,531,342	$18,921,891	$701,862

COMMUNITY REACH CENTER INC