Realistic Education in Action Coal… - Form 990 Financial Data

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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

1997

Legal Domicile

Phone

2136221650

Tax Period

2023-01-01 to 2023-12-31

Realistic Education in Action Coalition to Foster Health REACH LA, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $24.9M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 18% operating margin.

Mission

Providing youth-driven educational programs emphasizing development of communication skills, utilizing the media and performing arts, to promote healthy attitudes and behaviors of adolescents, especially young women.

Program Service Accomplishments

Program 1

Expenses: $18,521,622

To reduce the rate of HIV infection among teenagers and young adults living in Central, East and South Central Los Angeles.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,009,697

Program Service Revenue $22,890,498

Investment Income $24,555

Other Revenue $0

TOTAL REVENUE $24,924,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,265,209

Fundraising Expenses $0

Program Expenses $18,521,622

Other Expenses $18,201,433

TOTAL EXPENSES $20,466,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,924,750	$20,595,707	+0.2%
Expenses	$20,466,642	$16,996,635	+0.2%
Net Income	$4,458,108	$3,599,072	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Morales	CFO	20.00	Director	$0	$0	$0
Ken Balaski	Secretary	1.00	Director	$0	$0	$0
Adriana Ventura	Director	1.00	Director	$0	$0	$0
Marques Tansil	Director	0.00	Director	$0	$0	$0
Andrew Vega	Director	0.00	Director	$0	$0	$0
Miguel Bujanda	Executive Direc	40.00	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
2024	No data	No data	No data	No data
2023	$24,924,750	$20,466,642	$24,705,440	$4,458,108
2022	$20,595,707	$16,996,635	$20,745,042	$3,599,072
2021	$28,303,642	$17,204,971	$16,143,012	$11,098,671
2020	$6,921,728	$2,267,312	$4,975,749	$4,654,416
2019	$565,699	$551,130	$100,181	$14,569
2018	$353,522	$534,063	$43,066	$-180,541
2017	$513,174	$453,490	$113,658	$59,684

Realistic Education in Action Coalition to Foster Health REACH LA