Project Access Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Lisa Grassi

Phone

9492536200

Tax Period

2025-01-01 to 2025-12-31

Project Access Inc, founded in 1999, is a mid-sized nonprofit in the Community Improvement sector that reported $16.9M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $14.7M left a modest 13% surplus.

Mission

To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors living in affordable and workforce housing communities.

Program Service Accomplishments

Program 1

Expenses: $12,532,638 Revenue: $16,863,497

Support of low-income families, children and seniors living in over 80 communities by providing health education programs, health fairs, exercise classes, food distribution programs, school...

Support of low-income families, children and seniors living in over 80 communities by providing health education programs, health fairs, exercise classes, food distribution programs, school readiness, after-school tutoring and enrichment, social & recreational activities, transportation assistance, computer access, computer training, translation services, community building events, special holiday programs and referrals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,267,861

Program Service Revenue $10,995,774

Investment Income $73,535

Other Revenue $2,526,327

TOTAL REVENUE $16,863,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,729,544

Fundraising Expenses $1,630,284

Program Expenses $12,532,638

Other Expenses $4,991,795

TOTAL EXPENSES $14,721,339

Year-over-Year Comparison

	2025	2024	Change
Revenue	$16,863,497	$13,533,806	+0.2%
Expenses	$14,721,339	$13,872,413	+0.1%
Net Income	$2,142,158	$-338,607	-7.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

201

Volunteers

1032

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

$710,529

Total Directors

$311,509

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	$311,509	$0	$311,509
Ibeth Echupetelcu	VP, People Operations	40.00	Officer	$178,566	$0	$178,566
Lisa Grassi	CFO	40.00	Officer	$220,454	$0	$220,454
Krisna MacDonald	Accountant and Payroll Admin	40.00	Highest	$123,276	$0	$123,276
James Le	Sr Director of Fund Develo	40.00	Highest	$144,791	$0	$144,791
Anette Lopez	Director of Marketing	40.00	Highest	$104,276	$0	$104,276
Melanie Spencer	Sr Director - Programs	40.00	Highest	$120,919	$0	$120,919
Yadira Tobar	Sr Director - Compliance	40.00	Highest	$120,316	$0	$120,316

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	$16,863,497	$14,721,339	$6,382,408	$2,142,158
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