COMMUNITY ACCESS INC (EIN 237399839) - 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

1974

Legal Domicile

Phone

2127801400

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACCESS INC, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $51.2M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS DEDICATED TO CREATING OPPORTUNITIES FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONCERNS TO LIVE LIVES OF THEIR OWN CHOOSING IN THE COMMUNITY. OUR SIGNIFICANT ACTIVITIES INCLUDE DEVELOPMENT OF SUPPORTIVE AND AFFORDABLE HOUSING, PEER TRAINING AND EMPLOYMENT, CREATING ALTERNATIVES FOR INDIVIDUALS EXPERIENCING PSYCHIATRIC CRISES, AND ADVOCATING FOR SYSTEM-WIDE REFORMS IN MENTAL HEALTH SERVICE DELIVERY.

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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 $3,174,598

Program Service Revenue $44,501,753

Investment Income $1,900,708

Other Revenue $1,573,848

TOTAL REVENUE $51,150,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,858,180

Fundraising Expenses $1,282,760

Program Expenses $39,812,280

Other Expenses $25,119,993

TOTAL EXPENSES $49,978,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,150,907	$51,797,768	0.0%
Expenses	$49,978,173	$52,164,697	0.0%
Net Income	$1,172,734	$-366,929	-4.2%

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

416

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

$618,959

Total Directors

Key Employees

$436,478

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN WURTZEL	VICE PRESIDENT	3.0	Officer Director	$0	$0	$0
MARY M MASSIMO PHD	SECRETARY	3.0	Officer Director	$0	$0	$0
RAMESH SHAH	TREASURER	3.0	Officer Director	$0	$0	$0
STEPHEN CHASE	PRESIDENT	3.0	Officer Director	$0	$0	$0
ADIL NATHANI	BOARD MEMBER	3.0	Director	$0	$0	$0
BARBARA MALATESTA	BOARD MEMBER	3.0	Director	$0	$0	$0
BRAD SOTO	BOARD MEMBER	3.0	Director	$0	$0	$0
CATHERINE G PATSOS	BOARD MEMBER THRU JAN. 2025	3.0	Director	$0	$0	$0
DENIS JACOB	BOARD MEMBER	3.0	Director	$0	$0	$0
DIANE LOUARD-MICHEL	BOARD MEMBER	3.0	Director	$0	$0	$0
DR CYNTHIA B GREEN	BOARD MEMBER	3.0	Director	$0	$0	$0
JOSE VAZQUEZ	BOARD MEMBER	3.0	Director	$0	$0	$0
LAURA GOULD LCSW	BOARD MEMBER	3.0	Director	$0	$0	$0
MARTHA DABAGIAN	BOARD MEMBER	3.0	Director	$0	$0	$0
MARY D'SOUZA	BOARD MEMBER	3.0	Director	$0	$0	$0
RADHIKA VARS	BOARD MEMBER	3.0	Director	$0	$0	$0
RICHARD GROSSMANN	BOARD MEMBER AS OF MAY 2025	3.0	Director	$0	$0	$0
SEAN RAMSAYWAK	BOARD MEMBER	3.0	Director	$0	$0	$0
THEODORE FRANCAVILLA	BOARD MEMBER	3.0	Director	$0	$0	$0
CAROLYN HEDIGAN	CHIEF EXECUTIVE OFFICER	40.0	Officer	$339,593	$29,456	$369,049
CHRISTOPHER LACOVARA	CHIEF FINANCIAL OFFICER THRU APRIL 2025	40.0	Officer	$246,968	$2,942	$249,910
MICHELLE DES ROCHES	CHIEF PROGRAM OFFICER	40.0	Key Emp	$204,756	$13,744	$218,500
PATRICIA ANNE JOHNSON	CHIEF OPERATING OFFICER	40.0	Key Emp	$212,417	$5,561	$217,978
ADEM GERAGHTY	SR. PHYSICIAN NURSE PRACTIONER	40.0	Highest	$212,146	$41,581	$253,727
ANDREATER RAMBARANULU	PSYCHIATRIC NURSE PRACTITIONER	30.0	Highest	$163,230	$8,685	$171,915
JAVIER AGET-TORRES	PSYCHIATRIC NURSE PRACTITIONER	40.0	Highest	$215,659	$13,822	$229,481
JOHN WILLIAMS	CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER	40.0	Highest	$208,408	$21,451	$229,859
MORENIKE ERICKA WILLIAMS	CHIEF PEOPLE OFFICER	40.0	Highest	$202,976	$29,715	$232,691

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	$51,150,907	$49,978,173	$67,640,470	$1,172,734
2024	$51,797,768	$52,164,697	$62,402,960	$-366,929
2023	$53,032,151	$50,983,435	$51,285,409	$2,048,716
2022	$43,295,921	$39,621,388	$44,287,153	$3,674,533
2021	$42,209,089	$38,704,421	$37,947,553	$3,504,668
2020	$51,849,474	$41,842,441	$45,060,511	$10,007,033
2019	$30,707,996	$30,287,002	$32,319,715	$420,994
2018	$31,317,154	$27,941,340	$15,617,733	$3,375,814

COMMUNITY ACCESS INC