ADVOCATES FOR ACCESS

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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

1985

Legal Domicile

Phone

3096823500

Tax Period

2024-07-01 to 2025-06-30

ADVOCATES FOR ACCESS, founded in 1985, is a small nonprofit in the Human Services sector that reported $907K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN OUR COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $799,758

Advocacy, peer counseling, information and referral, independent livingskills training and public education for persons with disabilities toassist with independent living.

Program 2

Expenses: $137,383

Training of personal assistants for persons with disabilities andreferral of personal assistants to persons with disabilities.Independent living services for youth with disabilities.Activities and...

Training of personal assistants for persons with disabilities andreferral of personal assistants to persons with disabilities.Independent living services for youth with disabilities.Activities and costs associated with transitioning persons withdisabilities from nursing homes to independent living.

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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 $635,709

Program Service Revenue $257,519

Investment Income $9,469

Other Revenue $4,533

TOTAL REVENUE $907,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $718,256

Fundraising Expenses $0

Program Expenses $937,141

Other Expenses $276,181

TOTAL EXPENSES $994,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$907,230	$819,370	+0.1%
Expenses	$994,437	$805,784	+0.2%
Net Income	$-87,207	$13,586	-7.4%

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

$123,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeannine McAllister	Executive Direc	40.00	Officer	$120,981	$2,420	$123,401
STEVE KOURI	Director	0.75	Director	$0	$0	$0
MIKE VAN CLEVE	President	0.75	Officer Director	$0	$0	$0
PERRY JOHNSON	Vice President	0.75	Officer Director	$0	$0	$0
MELYNDA MCKEEVER	Director	0.75	Director	$0	$0	$0
XIN LU	Director	0.75	Director	$0	$0	$0
CONNIE SCHIELE	Director	0.75	Director	$0	$0	$0
SCOTT UMLAND	Secretary	0.75	Officer Director	$0	$0	$0
PERRY MARTIN	Treasurer	0.75	Officer Director	$0	$0	$0
CHRISTINA MILLER	Director	0.75	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	$907,230	$994,437	$855,811	$-87,207
2024	$819,370	$805,784	$1,216,523	$13,586
2023	$1,239,053	$1,012,088	$1,243,619	$226,965
2022	$751,997	$727,600	$588,229	$24,397
2021	$724,527	$735,482	$561,935	$-10,955
2020	$672,350	$677,711	$581,568	$-5,361