Pierce County Project Access (EIN 271185895) - 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

Phone

2535727265

Tax Period

2024-01-01 to 2024-12-31

Pierce County Project Access, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To improve the health of individuals, families and communities by ensuring pathways to health services for Pierce County residents 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 $1,330,963

Program Service Revenue $0

Investment Income $15,811

Other Revenue $0

TOTAL REVENUE $1,346,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,261

Fundraising Expenses $0

Program Expenses $1,397,264

Other Expenses $929,142

TOTAL EXPENSES $1,461,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,346,774	$1,171,709	+0.1%
Expenses	$1,461,403	$1,293,800	+0.1%
Net Income	$-114,629	$-122,091	-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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Swenson	Executive Director	40.00		$130,990	$0	$130,990
Kimberly Sales	Board Chair	0.00	Officer Director	$0	$0	$0
Greer Todhunter	Past President	0.00	Director	$0	$0	$0
Ryan Gowin	Treasurer	0.00	Officer Director	$0	$0	$0
Linda Krause	Director	0.00	Director	$0	$0	$0
Bonnie Corns	Director	0.00	Director	$0	$0	$0
Amy Bond	Director	0.00	Director	$0	$0	$0
Paul Schneider	Director	0.00	Director	$0	$0	$0
Alex Marquez	Director	0.00	Director	$0	$0	$0
Mike Cox	Director	0.00	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	$1,346,774	$1,461,403	$968,137	$-114,629
2023	$1,171,709	$1,293,800	$1,094,349	$-122,091
2022	$1,179,660	$956,614	$1,214,451	$223,046
2021	$1,434,223	$876,724	$986,205	$557,499
2020	$1,082,651	$1,045,249	$433,912	$37,402
2019	$1,233,225	$1,019,678	$389,721	$213,547
2018	$936,439	$1,038,311	$182,985	$-101,872

Pierce County Project Access