ACCESS CENTER FOR INDEPENDENT LIVING (EIN 311125390) - 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

1984

Legal Domicile

Principal Officer

JEREMY CAFFEE

Phone

9373415202

Tax Period

2024-10-01 to 2025-09-30

ACCESS CENTER FOR INDEPENDENT LIVING, founded in 1984, is a small nonprofit in the Human Services sector that reported $764K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $689K left a modest 10% surplus.

Mission

TO ENSURE THAT PEOPLE WITH DISABILITIES HAVE COMPLETE ACCESS TO THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE. WE PROVIDE INFORMATION AND REFERRAL, ADVOCACY, PEER SUPPORT, INDEPENDENT LIVING SKILLS TRAINING AND NURSING HOME TO COMMUNITY LIVING TRANSITION.

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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 $759,393

Program Service Revenue $0

Investment Income $4,666

Other Revenue $0

TOTAL REVENUE $764,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,478

Fundraising Expenses $5,004

Program Expenses $585,237

Other Expenses $207,235

TOTAL EXPENSES $688,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$764,059	$819,874	-0.1%
Expenses	$688,713	$658,919	+0.0%
Net Income	$75,346	$160,955	-0.5%

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

$86,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ART SCHLESINGER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
WANDA SLOAN	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
LAURITA JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON RILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM WEBB	TREASURER	2.00	Officer Director	$0	$0	$0
KARLA TRUMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY HUBER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH KEFERL	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY CAFFEE	EXECUTIVE DIRECTOR	40.00	Officer	$86,378	$0	$86,378

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	$764,059	$688,713	$935,975	$75,346
2024	$819,874	$658,919	$870,006	$160,955
2023	$605,879	$484,553	$700,100	$121,326
2022	$487,190	$524,324	$244,590	$-37,134
2021	$532,974	$410,859	$272,860	$122,115
2020	$468,510	$380,218	$204,661	$88,292
2019	$337,146	$345,386	$51,941	$-8,240
2018	$212,151	$422,255	$55,671	$-210,104

ACCESS CENTER FOR INDEPENDENT LIVING