ACCESS HEALTH (EIN 383481152) - 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

JEFF S FORTENBACHER

Phone

2317285180

Tax Period

2024-10-01 to 2025-09-30

ACCESS HEALTH, founded in 1999, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $8.5M represent 31 months of operating reserves.

Mission

THE MISSION OF ACCESS HEALTH IS TO OFFER AN INTEGRATED COMMUNITY-BASED HEALTH IMPROVEMENT PROGRAM FOR THOSE RESIDENTS WHO OTHERWISE WOULD NOT RECEIVE SERVICES. THE VISION FOR ACCESS HEALTH IS TO PROVIDE ACCESS TO APPROPRIATE HEALTH CARE THROUGH THE EFFECTIVE USE OF COMMUNITY RESOURCES.

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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 $2,769,645

Program Service Revenue $254,008

Investment Income $230,297

Other Revenue $35,155

TOTAL REVENUE $3,289,105

Expense Breakdown

Grants Paid $112,718

Salaries & Benefits $1,507,248

Fundraising Expenses $0

Program Expenses $3,011,723

Other Expenses $1,604,784

TOTAL EXPENSES $3,224,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,289,105	$3,851,030	-0.1%
Expenses	$3,224,750	$3,544,738	-0.1%
Net Income	$64,355	$306,292	-0.8%

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

$221,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD SHAMPINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR F REMINGTON SPRAGUE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KATHY MOORE	TREASURER/FI	1.00	Officer Director	$0	$0	$0
CHRISTINE ROBERE	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK SNELLENBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN NORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN BURLESON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF S FORTENBACHER	EXECUTIVE DI	40.00	Officer	$221,845	$0	$221,845
SAMANTHA CORNELL	COO	40.00	Highest	$109,194	$9,499	$118,693

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	$3,289,105	$3,224,750	$8,837,248	$64,355
2024	$3,851,030	$3,544,738	$8,656,087	$306,292
2023	$2,421,071	$2,782,077	$7,600,022	$-361,006
2022	$2,373,611	$2,027,995	$7,665,235	$345,616
2021	$1,441,165	$1,612,672	$8,179,905	$-171,507
2020	$1,235,369	$1,644,732	$8,188,413	$-409,363
2019	$1,374,801	$2,102,667	$8,471,635	$-727,866

ACCESS HEALTH