MEDINA CREATIVE ACCESSIBILITY (EIN 262602995) - 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

Principal Officer

DIANNE DEPASQUALE-HAGERTY

Phone

3305914434

Tax Period

2023-01-01 to 2023-12-31

MEDINA CREATIVE ACCESSIBILITY, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

MEDINA CREATIVE ACCESSIBILITY PROVIDES QUALITY MEDICAID CERTIFIED SUPPORTIVE SERVICES TO INDIVIDUALS WITH DISABILITIES AND THOSE WHO CARE FOR THEM. CONSISTENT WITH OUR COMMITMENT TO QUALITY, ALL STAFF ARE PROFESSIONALLY SCREENED, TRAINED, AND INSURED

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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 $19,079

Program Service Revenue $3,484,898

Investment Income $26,847

Other Revenue $12,654

TOTAL REVENUE $3,543,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,390,698

Fundraising Expenses $0

Program Expenses $3,133,219

Other Expenses $1,411,559

TOTAL EXPENSES $3,802,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,543,478	$3,148,770	+0.1%
Expenses	$3,802,257	$3,416,421	+0.1%
Net Income	$-258,779	$-267,651	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

288

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

$270,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNE DEPASQUALE-HAGERTY	EXECUTIVE DI	20.00	Officer	$0	$30,112	$270,573
DAVID PALMER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN REUSCH	TRUSTEE	2.00	Director	$0	$0	$0
DIANA RILEY	TRUSTEE	2.00	Director	$0	$0	$0
RACHEL SPOERR	TRUSTEE	2.00	Director	$0	$0	$0
ED STEVENS	TRUSTEE	2.00	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
2024	No data	No data	No data	No data
2023	$3,543,478	$3,802,257	$2,573,884	$-258,779
2022	$3,148,770	$3,416,421	$2,925,216	$-267,651
2021	$3,793,099	$3,731,469	$2,390,635	$61,630
2020	$3,859,278	$3,124,073	$2,322,329	$735,205
2019	$3,339,505	$3,298,211	$1,410,829	$41,294
2018	$3,393,492	$3,130,308	$1,352,311	$263,184

MEDINA CREATIVE ACCESSIBILITY