REGIONAL ACCESS PROJECT FOUNDATION (EIN 330547453) - 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

1992

Legal Domicile

Principal Officer

LETICIA DE LARA

Phone

7606749992

Tax Period

2023-07-01 to 2024-06-30

REGIONAL ACCESS PROJECT FOUNDATION, founded in 1992, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $4.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE REGIONAL ACCESS PROJECT FOUNDATION PROVIDES FUNDING, OVERSIGHT, TECHNICAL ASSISTANCE, AND GUIDANCE TO VOLUNTEERS, COMMUNITY BASED ORGANIZATIONS AND AGENCIES, AND COLLABORATIVE GROUPS, WHICH SERVE THE RESIDENTS OF EASTERN RIVERSIDE COUNTY IN THE AREAS OF HEALTH, MENTAL HEALTH, AND JUVENILE INTERVENTIONS. THE REGIONAL ACCESS PROJECT FOUNDATION'S VISION IS TO BE A RESOURCE FOR THESE ORGANIZATIONS AND INDIVIDUALS IN THE DESERT COMMUNITIES PREPARING FOR AND PROVIDING SERVICES IN ORDER TO ENABLE AN ENHANCED QUALITY OF LIFE FOR ALL INHABITANTS OF EASTERN RIVERSIDE COUNTY.

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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 $2,647,172

Program Service Revenue $1,374,382

Investment Income $100,493

Other Revenue $82,632

TOTAL REVENUE $4,204,679

Expense Breakdown

Grants Paid $2,642,842

Salaries & Benefits $893,216

Fundraising Expenses $21,736

Program Expenses $3,801,685

Other Expenses $1,127,543

TOTAL EXPENSES $4,663,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,204,679	$2,658,652	+0.6%
Expenses	$4,663,601	$3,050,395	+0.5%
Net Income	$-458,922	$-391,743	+0.2%

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

$186,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LETICIA DE LARA	CEO	40.00	Officer	$160,520	$6,815	$167,335
GEORGE HOLLIDAY	CFO	40.00	Officer	$19,569	$0	$19,569
JAN PYE	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
AURORA WILSON	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
MARIA MEYER	SECRETARY	4.00	Officer Director	$0	$0	$0
MATTHEW GONDA CPA CGMA	TREASURER	4.00	Officer Director	$0	$0	$0
DR WILLIAM KROONEN	DIRECTOR	4.00	Director	$0	$0	$0
JOSEPH HAYES	DIRECTOR	4.00	Director	$0	$0	$0
CLAUDIA GALVEZ	DIRECTOR	2.00	Director	$0	$0	$0
DR CRAIG BORBA EDD	DIRECTOR	2.00	Director	$0	$0	$0
V MANUEL PEREZ	DIRECTOR	2.00	Director	$0	$0	$0
RUDY GUTIERREZ	DIRECTOR	2.00	Director	$0	$0	$0
BEATRIZ GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
KARINA QUINTANILLA	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMARY ORTEGA	DIRECTOR	2.00	Director	$0	$0	$0
TORI ST JOHNS	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH ROMERO	DIRECTOR	2.00	Director	$0	$0	$0
DR ANN DREW	DIRECTOR	2.00	Director	$0	$0	$0
SHERYL BENOIT	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE COLANGELI	DIRECTOR	2.00	Director	$0	$0	$0
VAN TANNER	DIRECTOR	2.00	Director	$0	$0	$0
KENNY RODGERS	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$4,204,679	$4,663,601	$7,296,785	$-458,922
2023	$2,658,652	$3,050,395	$6,960,778	$-391,743
2022	$2,363,924	$1,824,975	$7,211,850	$538,949
2021	$9,927,154	$9,541,394	$7,167,638	$385,760
2020	$2,935,532	$1,792,570	$6,743,088	$1,142,962
2019	$1,806,063	$2,071,653	$5,301,601	$-265,590
2018	$2,110,738	$1,716,605	$5,555,803	$394,133

REGIONAL ACCESS PROJECT FOUNDATION