ACCESS SUPPORTS FOR LIVING INC (EIN 141471097) - 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

1963

Legal Domicile

Principal Officer

RONALD J COLAVITO

Phone

8456924454

Tax Period

2024-01-01 to 2024-12-31

ACCESS SUPPORTS FOR LIVING INC, founded in 1963, is a major nonprofit in the Human Services sector that reported $118.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO HELP PEOPLE LIVE THE HEALTHIEST AND FULLEST LIVES POSSIBLE, AND OUR FIRST PRIORITY IS THOSE WHO LIVE WITH THE CHALLENGES ASSOCIATED WITH BEHAVIORAL HEALTH ISSUES AND DEVELOPMENTAL DISABILITIES.

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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 $24,573,626

Program Service Revenue $86,107,281

Investment Income $815,351

Other Revenue $6,593,086

TOTAL REVENUE $118,089,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,446,922

Fundraising Expenses $7,300

Program Expenses $100,798,167

Other Expenses $32,194,412

TOTAL EXPENSES $114,641,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,089,344	$108,519,198	+0.1%
Expenses	$114,641,334	$108,853,288	+0.1%
Net Income	$3,448,010	$-334,090	-11.3%

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

1944

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

$765,556

Total Directors

Key Employees

$1,951,756

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS J BUCHANAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELIZABETH O'HALLORAN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOHN P FINNERAN JR	TREASURER	1.00	Officer Director	$0	$0	$0
TODD A KELSON ESQ	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
MITZI AMBROSE-WASHINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
GREGORY DOWLING	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DESIERVO	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DEWITT	DIRECTOR	1.00	Director	$0	$0	$0
DEAN SCHER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GUATTERY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK HARITON	DIRECTOR	1.00	Director	$0	$0	$0
GLEN HELLER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL B HULSE	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN CRUSH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL SANZA	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SEARLES	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD E SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CARMEL VOBIS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MARSH	DIRECTOR	1.00	Director	$0	$0	$0
RONALD J COLAVITO	PRESIDENT AND CEO	40.00	Officer	$405,426	$60,368	$465,794
MAUDE ROSADO	CHIEF FINANCIAL OFFICER	40.00	Officer	$260,951	$38,811	$299,762
ANGELA WOODS	CHIEF ADMINISTRATIVE OFFIC	40.00	Key Emp	$250,096	$37,239	$287,335
NAIM KORCA	CHIEF PROGRAM OFFICER	40.00	Key Emp	$247,799	$36,897	$284,696
ANTIONETTE ELIZONDO	SENIOR VICE PRESIDENT	40.00	Key Emp	$172,948	$25,752	$198,700
ALLISON HORAN	VP OF STAFF & COMMUNICATIONS	35.00	Key Emp	$152,742	$22,743	$175,485
CLIFFORD POTTS	SR VP BUSINESS ANALYTICS A	40.00	Key Emp	$165,893	$24,701	$190,594
KATARIINA HOASS	CHIEF CLINICAL OFFICER	40.00	Key Emp	$213,775	$31,831	$245,606
YVETTE FIGUEROA	SR VP IDD SERVICES	40.00	Key Emp	$179,789	$26,770	$206,559
MONIQUE AYALA	DIRECTOR OF FINANCE	40.00	Key Emp	$163,499	$24,345	$187,844
EILEEN ZEPF	EXECUTIVE	40.00	Key Emp	$152,265	$22,672	$174,937
PETER CALAFIURA	PSYCHIATRIST	40.00	Highest	$254,513	$37,897	$292,410
BENJAMIN MARGOLIS	PSYCHIATRIST	40.00	Highest	$302,620	$45,060	$347,680
MRIDULA KAMTHAN	MED DIRECTOR CHILD ADOL SV	40.00	Highest	$221,689	$33,009	$254,698
SYED QAMER	PSYCHIATRIST	40.00	Highest	$301,368	$44,874	$346,242
OLANREWAJU SOMORIN	MEDICAL DIRECTOR	40.00	Highest	$370,524	$55,171	$425,695

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	$118,089,344	$114,641,334	$88,172,675	$3,448,010
2023	$108,519,198	$108,853,288	$82,106,881	$-334,090
2022	$108,536,436	$107,134,527	$76,627,460	$1,401,909
2021	$95,672,991	$91,502,560	$76,406,687	$4,170,431
2020	$93,183,468	$89,277,030	$71,768,349	$3,906,438
2019	$91,281,798	$88,022,590	$65,120,135	$3,259,208
2018	$89,372,834	$87,356,482	$62,150,598	$2,016,352

ACCESS SUPPORTS FOR LIVING INC