ACCESSPOINT RI (EIN 056015153) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

TRACEY MARTINS

Phone

4019411112

Tax Period

2024-07-01 to 2025-06-30

ACCESSPOINT RI, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $17.3M in total revenue in fiscal year 2024. Expenses of $16.4M left a modest 5% surplus.

Mission

PROVIDE DISABLED CHILDREN AND ADULTS WITH THE MEANS TO LEAD FULL AND PRODUCTIVE LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,163,397

Program Service Revenue $16,041,582

Investment Income $58,962

Other Revenue $29,156

TOTAL REVENUE $17,293,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,720,801

Fundraising Expenses $52,502

Program Expenses $14,462,233

Other Expenses $3,643,921

TOTAL EXPENSES $16,364,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,293,097	$16,250,234	+0.1%
Expenses	$16,364,722	$15,434,313	+0.1%
Net Income	$928,375	$815,921	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

356

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

$362,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISSA O'BRIEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT P LIBMAN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LUKE VAN WIE	TREASURER	1.00	Officer Director	$0	$0	$0
MARIE BIANCO	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN DELBONIS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY JERMAIN	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LEPORE	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE LYDEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MAJCHER	DIRECTOR	1.00	Director	$0	$0	$0
LISA PELINO	DIRECTOR	1.00	Director	$0	$0	$0
SARA PICARD	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY ROTELLI	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY MARTINS	CHIEF EXECUTIVE OFFICER	1.00	Officer	$154,748	$28,014	$182,762
DAVID CONCANNON	CHIEF FINANCIAL OFFICER	1.00	Officer	$151,730	$27,843	$179,573

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	$17,293,097	$16,364,722	$6,830,182	$928,375
2024	No data	No data	No data	No data
2023	$12,695,444	$13,314,476	$4,917,494	$-619,032
2023	No data	No data	No data	No data
2022	$12,684,611	$11,840,517	$4,732,847	$844,094
2021	$13,621,981	$11,893,591	$4,812,918	$1,728,390
2020	$12,020,148	$12,243,825	$4,929,496	$-223,677
2019	$12,073,005	$12,418,233	$3,365,116	$-345,228
2018	$13,244,142	$13,036,897	$3,297,528	$207,245

ACCESSPOINT RI