PROJECT ACCESS OF NEW HAVEN INC (EIN 264379967) - 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

2009

Legal Domicile

Principal Officer

MA'GLINDA KELLY AGER MBA

Phone

2037730838

Tax Period

2024-01-01 to 2024-12-31

PROJECT ACCESS OF NEW HAVEN INC, founded in 2009, is a small nonprofit in the Health Care sector that reported $893K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $825K left a modest 8% surplus.

Mission

PROJECT ACCESS-NEW HAVEN INCREASES ACCESS TO MEDICAL CARE AND SERVICES FOR UNDERSERVED INDIVIDUALS IN THE GREATER NEW HAVEN AREA.

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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 $871,894

Program Service Revenue $0

Investment Income $20,831

Other Revenue $0

TOTAL REVENUE $892,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $65,574

Program Expenses $651,953

Other Expenses $824,697

TOTAL EXPENSES $824,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$892,725	$624,853	+0.4%
Expenses	$824,697	$550,718	+0.5%
Net Income	$68,028	$74,135	-0.1%

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

N/A

Volunteers

464

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA SILBER MD	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MATTIE JD MPH	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LINDSAY ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN KEYES MD	PRESIDENT	4.00	Officer Director	$0	$0	$0
HERBERT BROCKMAN PHD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY A KENNEDY	TREASURER	4.00	Officer Director	$0	$0	$0
KATHERINE MCKENZIE MD	DIRECTOR	1.00	Director	$0	$0	$0
MARIO GARCIA MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
MIKKI MEADOWS-OLIVER PHD APRN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VIRATA MD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT SEROW	DIRECTOR	1.00	Director	$0	$0	$0
SALLIE GOUVERNEUR	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY ELWELL PHD MBA	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN DOOLITLE MD	DIRECTOR	1.00	Director	$0	$0	$0
LEO COONEY MD	DIRECTOR	1.00	Director	$0	$0	$0
ABBA BLACK MD	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN POTTER MBA	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN MESSALI ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HOLDER MD	DIRECTOR	1.00	Director	$0	$0	$0
ERIK CLEMONS	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA KOPS PHD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SAUNDERS MD	DIRECTOR	1.00	Director	$0	$0	$0
GISELLE CARLOTTA-MCDONALD MBA	EXECUTIVE DIRECTOR	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
2024	$892,725	$824,697	$1,051,596	$68,028
2023	$624,853	$550,718	$678,598	$74,135
2022	$588,345	$550,990	$729,213	$37,355
2021	$1,207,614	$1,156,289	$636,374	$51,325
2020	$1,286,264	$1,278,235	$525,762	$8,029
2019	$1,522,688	$1,489,683	$534,688	$33,005
2018	$1,236,888	$1,185,207	$673,616	$51,681

PROJECT ACCESS OF NEW HAVEN INC