Project Access Now (EIN 208928388) - 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

2007

Legal Domicile

Principal Officer

TRACY CARVER

Phone

5033456553

Tax Period

2024-07-01 to 2025-06-30

Project Access Now, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $20.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY ENSURING ACCESS TO CARE, SERVICES, AND RESOURCES FOR THOSE MOST IN NEED.

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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 $20,716,689

Program Service Revenue $0

Investment Income $118,240

Other Revenue $-28,745

TOTAL REVENUE $20,806,184

Expense Breakdown

Grants Paid $1,019,069

Salaries & Benefits $3,607,393

Fundraising Expenses $209,528

Program Expenses $19,830,927

Other Expenses $16,344,535

TOTAL EXPENSES $20,970,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,806,184	$22,954,163	-0.1%
Expenses	$20,970,997	$23,325,208	-0.1%
Net Income	$-164,813	$-371,045	-0.6%

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

300

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

$411,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLYN RONICK	PAST PRES/CEO	40.00	Officer	$139,329	$9,112	$148,441
OMAR AL RAIS	VP OPERATIONS	40.00	Officer	$111,549	$23,960	$135,509
GREG SUTLIFF	PAST VP FINANCE	40.00	Officer	$117,891	$9,906	$127,797
ERIN FAIR-TAYLOR	CHAIR	3.00	Officer Director	$0	$0	$0
JENNY ROBINSON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MEREDITH ROBERTS	SECRETARY	3.00	Officer Director	$0	$0	$0
DAN VALLIERE	TREASURER	3.00	Officer Director	$0	$0	$0
LAUREN FOOTE CHRISTENSEN	PAST CHAIR	3.00	Officer Director	$0	$0	$0
STEVE CONKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSALIND LINDSAY	BOARD MEMBER	1.00	Director	$0	$0	$0
PHYUSIN MYINT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANIRUDH PADMALA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA RAMSAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE SAVAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH ZUNIGA	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY BARCLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN MCANINCH JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
LIBERTY PERTIWI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA RIEDEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN TSENG	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN UGARTE	BOARD MEMBER	1.00	Director	$0	$0	$0
IFEOMA MUOTO	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA WESTHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
CARA BIDDLECOM	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY CARVER	PRESIDENT/CEO	40.00	Officer	$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	$20,806,184	$20,970,997	$6,631,632	$-164,813
2024	$22,954,163	$23,325,208	$6,080,309	$-371,045
2023	$17,858,576	$15,730,048	$6,940,529	$2,128,528
2022	$10,192,620	$9,431,368	$3,745,841	$761,252
2021	$11,644,157	$10,607,808	$3,304,431	$1,036,349
2020	$7,488,076	$7,345,546	$1,836,056	$142,530
2019	$7,099,258	$7,629,686	$1,302,365	$-530,428
2018	$7,114,984	$6,682,995	$1,731,875	$431,989

Project Access Now