CRITICAL REACH INC (FORMERLY SOCIALTECH) (EIN 943215363) - 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

1995

Legal Domicile

Principal Officer

JENNIFER DAWSON

Phone

6505588081

Tax Period

2024-04-01 to 2025-03-31

CRITICAL REACH INC (FORMERLY SOCIALTECH), founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $520K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $860K exceeded revenue, resulting in a 65% operating deficit.

Mission

HELP BUILD SAFER COMMUNITIES FOR CHILDREN

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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 $98,001

Other Revenue $422,084

TOTAL REVENUE $520,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,180

Fundraising Expenses $3,000

Program Expenses $728,796

Other Expenses $174,227

TOTAL EXPENSES $860,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,085	$803,532	-0.4%
Expenses	$860,407	$605,208	+0.4%
Net Income	$-340,322	$198,324	-2.7%

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

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

$578,200

Total Directors

$578,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE RITTER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN MYERS	CHIEF TECHNOLOGY OFFICER	40.00	Officer Director	$215,596	$0	$215,596
TODD BOWER	SECRETARY	30.00	Officer Director	$92,604	$0	$92,604
DONNA POTTER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JIM GRANUCCI	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JENNIFER DAWSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$270,000	$0	$270,000
TRACY AVELAR	DIRECTOR	1.00	Officer Director	$0	$0	$0
RONDA ALCANTARA	DIRECTOR	1.00	Officer 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	$520,085	$860,407	$1,975,503	$-340,322
2024	$803,532	$605,208	$2,323,255	$198,324
2023	$537,544	$548,069	$2,124,931	$-10,525
2022	$547,400	$364,670	$2,135,456	$182,730
2021	$459,555	$289,034	$1,952,699	$170,521
2020	$464,557	$303,101	$1,780,408	$161,456
2019	$409,811	$292,515	$1,628,640	$117,296
2018	$369,658	$263,931	$1,511,251	$105,727

CRITICAL REACH INC (FORMERLY SOCIALTECH)