ACCESSABILITY BUSINESS SERVICES INC (EIN 201594009) - 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

2004

Legal Domicile

Principal Officer

ANNEMARIE KLIMEK

Phone

6123315958

Tax Period

2025-01-01 to 2025-12-31

ACCESSABILITY BUSINESS SERVICES INC, founded in 2004, is a community nonprofit in the Employment sector that reported $2.4M in total revenue in fiscal year 2025.

Mission

TO UNDERTAKE, AID, PROMOTE, GUIDE, MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISAVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL 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 (2025)

Revenue Breakdown

Contributions & Grants $745,681

Program Service Revenue $1,648,440

Investment Income $0

Other Revenue $879

TOTAL REVENUE $2,395,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $982,779

Fundraising Expenses $103,198

Program Expenses $2,093,183

Other Expenses $1,542,382

TOTAL EXPENSES $2,525,161

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,395,000	$2,354,607	+0.0%
Expenses	$2,525,161	$2,271,851	+0.1%
Net Income	$-130,161	$82,756	-2.6%

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

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

$433,306

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNEMARIE KLIMEK	CEO	1.00	Officer	$0	$15,135	$180,993
SAMANTHA OLSON	CFO	1.00	Officer	$0	$9,542	$131,486
AMY CHRISTOPHERSON	COO	1.00	Officer	$0	$11,944	$120,827
PATRICK FOLEY	INTERIM CHAIR	1.00	Officer Director	$0	$0	$0
TONY BEDNAR	TREASURER	1.00	Officer Director	$0	$0	$0
JOAN WILLSHIRE	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT BEISE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BORGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
ALOK DASHORA	DIRECTOR	1.00	Director	$0	$0	$0
ZARIR ERANI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GAGNON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK HANFORD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HILBORN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH KALK	DIRECTOR	1.00	Director	$0	$0	$0
MARK YOUNG	DIRECTOR	1.00	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
2025	$2,395,000	$2,525,161	$1,004,187	$-130,161
2024	$2,354,607	$2,271,851	$1,128,573	$82,756
2023	$2,233,786	$2,026,009	$996,971	$207,777
2022	$1,624,193	$1,627,151	$815,771	$-2,958
2021	$2,173,849	$2,251,821	$710,477	$-77,972
2020	$1,699,148	$1,863,609	$752,445	$-164,461
2019	$2,469,044	$2,614,444	$1,005,897	$-145,400
2018	$2,731,905	$2,789,711	$1,246,710	$-57,806

ACCESSABILITY BUSINESS SERVICES INC