REACH RESILIENCE

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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

2021

Legal Domicile

Phone

2104316466

Tax Period

2024-01-01 to 2024-12-31

REACH RESILIENCE, founded in 2021, is a mid-sized nonprofit in the Human Services sector that reported $20.2M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.9M, a strong 19% operating margin.

Mission

By advancing the work of Endeavors, Reach Resilience is committed to serving communities in crisis by activating allies, enabling change and elevating humanity through efforts that restore dignity, nurture confidence and empower perseverance.

Program Service Accomplishments

Program 1

Expenses: $8,520,109

Reach Resilience supports organizations whose missions aligns with serving vulnerable people in crisis.

Program 2

Expenses: $4,016,639

Reach Resilience supports the long-term financial viability of Family Endeavors, Inc. (DBA Endeavors) and Endeavors Unlimited's mission to serve vulnerable people in crisis.

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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 $0

Program Service Revenue $0

Investment Income $20,237,552

Other Revenue $0

TOTAL REVENUE $20,237,552

Expense Breakdown

Grants Paid $12,536,748

Salaries & Benefits $1,038,611

Fundraising Expenses $0

Program Expenses $12,536,748

Other Expenses $2,772,631

TOTAL EXPENSES $16,347,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,237,552	$45,639,267	-0.6%
Expenses	$16,347,990	$8,843,394	+0.8%
Net Income	$3,889,562	$36,795,873	-0.9%

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

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

$1,073,394

Total Directors

$1,152,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfred K Flowers	Chair	2.0	Officer Director	$0	$0	$0
Sonya Medina	President/CEO	40.0	Officer Director	$394,108	$42,121	$436,229
Andy Apple	Director	1.0	Director	$0	$0	$0
Berenice Villarreal	Director	1.0	Director	$0	$0	$0
Blas Catalani	Director	1.0	Director	$0	$0	$0
Charles H Fulghum	Director	1.0	Director	$0	$16,714	$716,186
Gene Wolf	Director	1.0	Director	$0	$0	$0
Henry Gallardo	Vice Chair	1.0	Director	$0	$0	$0
Shirley Schultz	Director	1.0	Director	$0	$0	$0
Zachary Crews	Director	1.0	Director	$0	$0	$0
Samra Lazarus	Executive Assistant and Director of Board Relations	40.0	Officer	$115,513	$23,749	$139,262
Steven L Lefever	Treasurer	1.0	Officer	$0	$15,525	$497,903
Jon Allman	Director	N/A		$0	$890	$641,723

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	$20,237,552	$16,347,990	$380,191,722	$3,889,562
2023	$45,639,267	$8,843,394	$354,615,583	$36,795,873
2022	$189,868,659	$748,365	$288,683,767	$189,120,294
2021	$100,029,588	$4,496	$100,029,487	$100,025,092