ASYLUM ACCESS (EIN 203642040) - 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

2005

Legal Domicile

Principal Officer

LISA D'ANNUNZIO

Phone

5108918700

Tax Period

2024-07-01 to 2025-06-30

ASYLUM ACCESS, founded in 2005, is a community nonprofit in the International Affairs sector that reported $3.8M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $8.4M exceeded revenue, resulting in a 124% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $3,588,729

Program Service Revenue $83

Investment Income $123,377

Other Revenue $44,234

TOTAL REVENUE $3,756,423

Expense Breakdown

Grants Paid $5,030,026

Salaries & Benefits $2,446,842

Fundraising Expenses $264,217

Program Expenses $7,568,493

Other Expenses $951,162

TOTAL EXPENSES $8,428,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,756,423	$4,702,272	-0.2%
Expenses	$8,428,030	$9,342,055	-0.1%
Net Income	$-4,671,607	$-4,639,783	+0.0%

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

$327,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH ZAMORE	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL TESHIMA	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL DIEDRING	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
HANY AZIZ	TREASURER	2.00	Officer Director	$0	$0	$0
MARY GARDINER HUANG	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
SHALINI NATARAJ	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
JOYCE SONG	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSAY TOCZYLOWSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL GORDON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANABELLA BOTBOL	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINA JIMNEZ SANDOVAL	BOARD MEMBER	2.00	Director	$0	$0	$0
ROUBA ANKA	CFO, INTERIM CO-CEO	50.00	Officer	$181,080	$0	$181,080
LISA D'ANNUNZIO	CDO, INTERIM CO-CEO	50.00	Officer	$145,950	$0	$145,950
MARIELA HOYER STARCEVIC	DIR. OF COMMUNICATIONS (END 02/25)	50.00	Highest	$112,288	$1,970	$114,258
DEEPA NAMBIAR	DIR. OF PARTNERSHIPS	50.00	Highest	$106,886	$627	$107,513
SANA MUSTAFA	FORMER OFFICER	50.00		$148,894	$0	$148,894

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	$3,756,423	$8,428,030	$8,142,260	$-4,671,607
2024	$4,702,272	$9,342,055	$11,834,319	$-4,639,783
2023	$10,178,752	$9,826,954	$16,615,645	$351,798
2022	$5,920,230	$6,311,174	$16,221,942	$-390,944
2021	$15,809,525	$3,319,415	$16,946,499	$12,490,110
2020	$5,317,144	$2,709,483	$4,767,224	$2,607,661
2019	$2,673,785	$1,959,992	$1,608,231	$713,793
2018	$2,525,271	$2,965,805	$778,607	$-440,534

ASYLUM ACCESS