ACCSES

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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

KATE MCSWEENY

Phone

2025716579

Tax Period

2023-01-01 to 2023-12-31

ACCSES, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $672K in total revenue in fiscal year 2023. Expenses of $610K left a modest 9% surplus.

Mission

PROVIDES SERVICES TO MEMBER ORGANIZATIONS WHO AID PERSONS WITH EMPLOYMENT AND COMMUNITY SUPPORT NEEDS.

Program Service Accomplishments

Program 1

TO DEVELOP FEDERAL POLICY AND PRACTICES THAT WILL MAXIMIZE EMPLOYMENT OPPORTUNITIES AND INDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES, TO PROMOTE THE COMMON INTERESTS AND IMPROVE THE BUSINESS CONDITIONS AND PRACTICES OF DISABILITY SERVICE PROVIDER ORGANIZATIONS, AND TO ENGAGE IN SUCH OTHER ACTIVITIES AS MAY BE NECESSARY TO ACCOMPLISH THE FOREGOING PROFESSIONAL ASSOCIATION PURPOSES.

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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 $467,675

Program Service Revenue $185,199

Investment Income $11,408

Other Revenue $7,688

TOTAL REVENUE $671,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,061

Fundraising Expenses $0

Other Expenses $396,355

TOTAL EXPENSES $610,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$671,970	$630,821	+0.1%
Expenses	$610,416	$529,618	+0.2%
Net Income	$61,554	$101,203	-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

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

Total Directors

Key Employees

$175,702

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA SANFORD	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT HUTT	DIRECTOR	2.00	Director	$0	$0	$0
LISA DAVIDSON	DIRECTOR	2.00	Director	$0	$0	$0
BRAD SAATHOFF	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
MAUREEN STOKES	DIRECTOR THROUGH JULY 2023	2.00	Director	$0	$0	$0
DENISE JONES	DIRECTOR	2.00	Director	$0	$0	$0
ANN GILLMORE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LINCOLN BURR	BOARD CHAIR THROUGH JULY 2023	2.00	Officer Director	$0	$0	$0
RICK CHRISTMAN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
GREG NATVIG	DIRECTOR	2.00	Director	$0	$0	$0
KAREN TEFELSKI	DIRECTOR	2.00	Director	$0	$0	$0
MOHSEN BADRAN	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH CRUM	DIRECTOR	2.00	Director	$0	$0	$0
JIM ZAHORA	DIRECTOR	2.00	Director	$0	$0	$0
KATE MCSWEENY	PRESIDENT/CEO	50.00	Key Emp	$175,702	$0	$175,702

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	No data	No data	No data	No data
2023	$671,970	$610,416	$642,695	$61,554
2022	$630,821	$529,618	$444,927	$101,203
2021	$698,795	$765,242	$434,244	$-66,447
2020	$691,439	$661,965	$519,470	$29,474