ACCESSVISION (EIN 382791079) - 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

1988

Legal Domicile

Principal Officer

JASON AUGENSTEIN

Phone

2699683633

Tax Period

2023-04-01 to 2024-03-31

ACCESSVISION, founded in 1988, is a small nonprofit that reported $494K in total revenue in fiscal year 2023. Expenses of $457K left a modest 8% surplus.

Mission

ADMINISTER USE OF CABLE TV PUBLIC ACCESS

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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 $41,456

Program Service Revenue $432,361

Investment Income $20,074

Other Revenue $136

TOTAL REVENUE $494,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,740

Fundraising Expenses $0

Program Expenses $334,939

Other Expenses $123,999

TOTAL EXPENSES $456,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,027	$475,449	+0.0%
Expenses	$456,739	$467,893	0.0%
Net Income	$37,288	$7,556	+3.9%

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

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

$162,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ZEBELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERII SHERBAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BEN DUVAL	TREASURER	1.00	Officer Director	$0	$0	$0
SHERRILL SMITH COTTON	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBRA BELLES	DIRECTOR	1.00	Director	$0	$0	$0
HARRY BURDETT	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL JONES	DIRECTOR	1.00	Director	$0	$0	$0
JIM LANCE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA VANDERKOLK	DIRECTOR	1.00	Director	$0	$0	$0
DALE GEMINDER	FORMER EXEC	40.00	Officer	$58,785	$17,462	$76,247
JASON AUGENSTEIN	EXEC DIR	40.00	Officer	$51,394	$34,608	$86,002

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	$494,027	$456,739	$837,295	$37,288
2023	$475,449	$467,893	$891,953	$7,556
2022	$462,546	$524,984	$680,199	$-62,438
2021	$444,918	$493,566	$741,353	$-48,648
2020	$472,711	$517,130	$774,919	$-44,419
2019	$487,197	$497,861	$823,621	$-10,664

ACCESSVISION