ACCESS CHARTER SCHOOL INC

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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

2011

Legal Domicile

Principal Officer

ROGER WATKINS

Phone

3213190640

Tax Period

2024-07-01 to 2025-06-30

ACCESS CHARTER SCHOOL INC, founded in 2011, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 12% surplus.

Mission

A 6-12 GRADE EXCEPTIONAL EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS.

Program Service Accomplishments

Program 1

Expenses: $3,382,641 Revenue: $3,111,347

EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS.

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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 $950,612

Program Service Revenue $3,111,347

Investment Income $0

Other Revenue $66,560

TOTAL REVENUE $4,128,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,742,971

Fundraising Expenses $0

Program Expenses $3,382,641

Other Expenses $882,595

TOTAL EXPENSES $3,625,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,128,519	$3,703,486	+0.1%
Expenses	$3,625,566	$3,642,846	0.0%
Net Income	$502,953	$60,640	+7.3%

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

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
MARISA BRADBURY	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERTO FONSECA	TREASURER	0.50	Director	$0	$0	$0
LORIANN GEORGANNA	SECRETARY	0.50	Director	$0	$0	$0
KYLE HAVILL	CHAIRMAN	0.50	Director	$0	$0	$0
ALICE RAMADAN	MEMBER	0.50	Director	$0	$0	$0
TINA WEBSTER	BOARD MEMBER	0.50	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
2025	$4,128,519	$3,625,566	$4,509,824	$502,953
2024	No data	No data	No data	No data
2023	$3,537,402	$3,309,637	$4,287,534	$227,765
2022	$3,413,555	$3,287,322	$4,175,958	$126,233
2021	$3,461,732	$3,121,680	$4,162,490	$340,052
2020	$3,276,439	$3,154,461	$3,916,025	$121,978
2019	$3,253,557	$2,920,194	$3,937,491	$333,363
2018	$3,029,052	$2,707,138	$3,746,512	$321,914