Community Access Center (EIN 330663807) - 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

1995

Legal Domicile

Principal Officer

Violet Graham

Phone

9512740358

Tax Period

2023-10-01 to 2024-09-30

Community Access Center, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 7% surplus.

Mission

The mission of Community Access Center is to empower persons with disabilities to control their own lives, create an accessible community, and advocate to achieve complete social, economic, and political integration.

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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 $1,953,618

Program Service Revenue $3,600

Investment Income $21

Other Revenue $10,282

TOTAL REVENUE $1,967,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $686,772

Fundraising Expenses $24

Program Expenses $1,338,984

Other Expenses $1,146,436

TOTAL EXPENSES $1,833,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,967,521	$1,266,871	+0.6%
Expenses	$1,833,208	$1,293,374	+0.4%
Net Income	$134,313	$-26,503	-6.1%

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

$64,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Violet Graham	President	1.00	Officer Director	$0	$0	$0
Perry Halterman	Secretary	1.00	Officer Director	$0	$0	$0
Lesley Robinson	Treasurer	1.00	Officer Director	$0	$0	$0
Mark Dyer	Member at Large	1.00	Director	$0	$0	$0
Ernesto Vasquez	Member at Large	1.00	Director	$0	$0	$0
Doreen Ferko	Member at Large	1.00	Director	$0	$0	$0
Lily Alonso-Cruz	Member at Large	1.00	Director	$0	$0	$0
Jenny Tovar	Member at Large	1.00	Director	$0	$0	$0
Faustino Alvarez	Executive Direc	40.00	Officer	$64,293	$0	$64,293

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	$1,967,521	$1,833,208	$717,258	$134,313
2023	$1,266,871	$1,293,374	$630,223	$-26,503
2022	$1,377,751	$1,378,735	$260,071	$-984
2021	$339,803	$317,929	$255,796	$21,874
2021	$1,255,862	$1,248,675	$262,527	$7,187
2020	$1,026,846	$1,056,709	$293,597	$-29,863
2019	$824,708	$845,068	$222,434	$-20,360
2018	$933,926	$927,296	$223,858	$6,630

Community Access Center