REACHOUT MINISTRIES (EIN 911161316) - 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

1982

Legal Domicile

Phone

3606652935

Tax Period

2020-01-01 to 2020-12-31

REACHOUT MINISTRIES, founded in 1982, is a small nonprofit that reported $105K in total revenue in fiscal year 2020. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $90K left a modest 15% surplus.

Mission

Christian-based organization that serves the youth in the area by running a thrift store and donating the proceeds to various youth groups churches schools and in-need youth

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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 (2020)

Revenue Breakdown

Contributions & Grants $105,154

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $105,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,111

Fundraising Expenses $0

Program Expenses $4,000

Other Expenses $36,709

TOTAL EXPENSES $89,820

Year-over-Year Comparison

	2020	2019	Change
Revenue	$105,155	$91,104	+0.2%
Expenses	$89,820	$76,482	+0.2%
Net Income	$15,335	$14,622	+0.0%

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

Total Directors

Key Employees

$46,869

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Gillock	President	1.00	Officer	$0	$0	$0
Sharon Hildebrandt	Vice President	0.00	Officer	$0	$0	$0
Karen Veland	Secretary	0.00	Officer	$0	$0	$0
Jeanene Williams	Treasurer	1.00	Officer	$0	$0	$0
Steve Swartz	Director	0.00	Director	$0	$0	$0
Diane Moore	Director	0.00	Director	$0	$0	$0
Terry Burcham	Director	0.00	Director	$0	$0	$0
Tricia Harrington	Clerk	33.00	Key Emp	$25,230	$0	$25,230
Cheryl Linke	clerk	21.00	Key Emp	$14,750	$0	$14,750
Margaret Stapleton	clerk	0.00	Key Emp	$6,027	$0	$6,027
Timothy Turner	clerk	8.00	Key Emp	$862	$0	$862

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
2020	$105,155	$89,820	$105,830	$15,335
2018	$72,896	$91,280	$70,193	$-18,384

REACHOUT MINISTRIES