ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC (EIN 161557965) - 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

1998

Legal Domicile

Phone

6077537363

Tax Period

2023-10-01 to 2024-09-30

ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC, founded in 1998, is a small nonprofit in the Education sector that reported $993K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $925K left a modest 7% surplus.

Mission

THE MISSION OF ACCESS TO INDEPENDENCE IS TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT LIVES IN THEIR COMMUNITY AND STRIVE TO OPEN DOORS TO FULL PARTICIPATION AND ACCESS FOR ALL. ACCESS TO INDEPENDENCE IS A COMMUNITY-BASED, CONSUMER-CONTROLLED, NON-RESIDENTIAL ORGANIZATION THAT PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES IN AND AROUND CORTLAND COUNTY.

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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 $992,205

Program Service Revenue $0

Investment Income $22

Other Revenue $1,000

TOTAL REVENUE $993,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,065

Fundraising Expenses $0

Program Expenses $817,778

Other Expenses $339,168

TOTAL EXPENSES $925,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$993,227	$842,554	+0.2%
Expenses	$925,233	$735,095	+0.3%
Net Income	$67,994	$107,459	-0.4%

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

$54,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA E MIKOWSKI	Executive Dir.	45.00	Officer	$54,897	$0	$54,897
KATHLEEN BARNES	Treasurer	2.00	Officer Director	$0	$0	$0
KARLENE SHAFER	BOARD MEMBER	2.00	Director	$0	$0	$0
DEREK PARROTT	BOARD MEMBER	2.00	Director	$0	$0	$0
DOROTHY DUMOND	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA VANDEWEERT	Secretary	2.00	Officer Director	$0	$0	$0
MELISSA POTTER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINA TARANTO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL WELLS	BOARD MEMBER	2.00	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
2024	$993,227	$925,233	$572,791	$67,994
2023	$842,554	$735,095	$534,363	$107,459
2022	$672,970	$674,436	$121,617	$-1,466
2021	$684,506	$599,375	$200,407	$85,131
2020	$730,747	$777,969	$286,408	$-47,222
2020	$730,747	$777,969	$286,408	$-47,222
2019	$866,583	$878,928	$177,905	$-12,345
2018	$775,083	$799,784	$363,787	$-24,701

ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC