ACCESSSPORTSAMERICA INC

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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

ROSS W LILLEY

Phone

9782640985

Tax Period

2023-01-01 to 2023-12-31

ACCESSSPORTSAMERICA INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $529K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $637K exceeded revenue, resulting in a 20% operating deficit.

Mission

INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $313,279 Revenue: $160,520

PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING.

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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 $409,110

Program Service Revenue $160,520

Investment Income $27,703

Other Revenue $-68,204

TOTAL REVENUE $529,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,889

Fundraising Expenses $177,545

Program Expenses $313,279

Other Expenses $215,770

TOTAL EXPENSES $636,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,129	$560,100	-0.1%
Expenses	$636,659	$604,808	+0.1%
Net Income	$-107,530	$-44,708	+1.4%

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

$205,130

Total Directors

$104,108

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARA FULLER	CHAIR	5.00	Officer Director	$0	$0	$0
ROSS LILLEY	PRESIDENT AND EXECUTIVE DI	40.00	Officer Director	$84,422	$19,686	$104,108
NICHOLAS DONOFRIO	TREASURER	5.00	Officer Director	$0	$0	$0
CASSANDRA SPIES	CLERK	5.00	Officer Director	$0	$0	$0
CAROLYN LANGER	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER DONNELLY	DIRECTOR	5.00	Director	$0	$0	$0
ALEX SCHEIER	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN MOORE	DIRECTOR	5.00	Director	$0	$0	$0
KATIE BRUCKMAN	DIRECTOR	5.00	Director	$0	$0	$0
YUKI NICHIZAWA	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT RIVERS	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT BELKNAP	DIRECTOR	5.00	Director	$0	$0	$0
MELISSA TUTILL FORGER	DIRECTOR	5.00	Director	$0	$0	$0
NATASHA US	DIRECTOR	5.00	Director	$0	$0	$0
DAVID	QUERUSIO	5.00	Director	$0	$0	$0
KIMBERLY GLEASON	VICE PRESIDENT	40.00	Officer	$101,022	$0	$101,022

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	$529,129	$636,659	$1,226,324	$-107,530
2022	$560,100	$604,808	$1,267,537	$-44,708
2021	$591,030	$540,646	$1,322,908	$50,384
2020	$799,860	$512,412	$1,176,523	$287,448
2019	$579,430	$637,285	$800,906	$-57,855
2018	$529,125	$664,479	$708,250	$-135,354