Project Access Inc (EIN 330834635) - 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

1999

Legal Domicile

Principal Officer

Lisa Grassi

Phone

9492536200

Tax Period

2024-01-01 to 2024-12-31

Project Access Inc, founded in 1999, is a mid-sized nonprofit in the Community Improvement sector that reported $13.5M in total revenue in fiscal year 2024.

Mission

Provides on-site services to low-income families, children and seniors.

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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 $2,991,583

Program Service Revenue $10,249,662

Investment Income $52,539

Other Revenue $240,022

TOTAL REVENUE $13,533,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,292,314

Fundraising Expenses $1,220,808

Program Expenses $11,751,288

Other Expenses $4,580,099

TOTAL EXPENSES $13,872,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,533,806	$13,327,870	+0.0%
Expenses	$13,872,413	$13,439,241	+0.0%
Net Income	$-338,607	$-111,371	+2.0%

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

207

Volunteers

969

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

$1,032,128

Total Directors

$301,411

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Whalen	Director	1.00	Director	$0	$0	$0
Jonathan B Webb	Chairman	2.00	Officer Director	$0	$0	$0
Adrian Craciun	Treasurer	1.00	Officer Director	$0	$0	$0
Matt DeGraw	Director	1.00	Director	$0	$0	$0
Chris Garcia	Secretary	1.00	Officer Director	$0	$0	$0
Omer Ari	Director	1.00	Director	$0	$0	$0
Taylor Lister	Director	1.00	Director	$0	$0	$0
Glenn Rogers	Vice Chair	1.00	Officer Director	$0	$0	$0
Jason Tajima	Director	1.00	Director	$0	$0	$0
Kristin Byrnes	CEO	40.00	Officer Director	$301,411	$0	$301,411
Ibeth Echupetelcu	VP, People Operations	40.00	Officer	$174,035	$0	$174,035
Teresa Ichsan	Chief Business Development	40.00	Officer	$160,801	$0	$160,801
Victoria Vega	Chief Operating Officer	40.00	Officer	$207,323	$0	$207,323
Lisa Grassi	CFO	40.00	Officer	$188,558	$0	$188,558
Debra Olive	Controller	40.00	Highest	$124,891	$0	$124,891
James Le	Sr Director of Fund Development	40.00	Highest	$129,272	$0	$129,272
Mindy Friedman	Director of Social Impact	40.00	Highest	$104,400	$0	$104,400
Melanie Spencer	Sr Director - Programs	40.00	Highest	$107,432	$0	$107,432
Yadira Tobar	Sr Director - Compliance	40.00	Highest	$107,289	$0	$107,289

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	$13,533,806	$13,872,413	$4,224,641	$-338,607
2023	$13,327,870	$13,439,241	$3,994,359	$-111,371
2022	$11,772,897	$11,747,419	$4,101,827	$25,478
2021	$13,042,187	$12,003,302	$2,961,540	$1,038,885
2020	$11,990,136	$11,753,706	$2,822,248	$236,430
2019	$7,871,388	$7,862,288	$1,671,797	$9,100
2018	$6,286,880	$6,413,826	$1,532,388	$-126,946

Project Access Inc