Project Access Inc (EIN 391670497) - 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

1987

Legal Domicile

Phone

4144561155

Tax Period

2024-01-01 to 2024-12-31

Project Access Inc, founded in 1987, is a mid-sized nonprofit that reported $10.3M in total revenue in fiscal year 2024.

Mission

To provide treatment to people with mental health needs.

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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 $0

Program Service Revenue $10,074,426

Investment Income $235,744

Other Revenue $1,760

TOTAL REVENUE $10,311,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,103,013

Fundraising Expenses $0

Program Expenses $9,110,955

Other Expenses $1,145,970

TOTAL EXPENSES $10,248,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,311,930	$10,324,831	0.0%
Expenses	$10,248,983	$10,006,870	+0.0%
Net Income	$62,947	$317,961	-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

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

$437,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Guangchang Zhong	President/CEO	050.00	Officer Highest	$366,324	$70,849	$437,173
Carrie McAuliffe	Highly Compensated Employee	040.00	Highest	$187,082	$18,457	$205,539
Christy Hintz	Highly Compensated Employee	040.00	Highest	$140,651	$33,683	$174,334
Vicki Provencher	Highly Compensated Employee	040.00	Highest	$138,472	$33,136	$171,608
Megan Wertz	Highly Compensated Employee	040.00	Highest	$124,641	$31,071	$155,712
Curt Arneson	Highly Compensated Employee	040.00	Highest	$136,965	$16,192	$153,157
Mingtao Jiang PhD	Director	001.00	Director	$0	$0	$0
Paul Radomski	President	002.00	Officer Director	$0	$0	$0
Amy Coenen PhD	Secretary	002.00	Officer Director	$0	$0	$0
Chris Sperry	VP/ Treasurer	002.00	Officer Director	$0	$0	$0
Todd Elmer	Director	001.00	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
2024	$10,311,930	$10,248,983	$6,511,899	$62,947
2023	$10,324,831	$10,006,870	$6,483,726	$317,961
2022	$9,043,333	$8,606,317	$5,924,922	$437,016
2021	$7,804,429	$7,296,226	$5,986,251	$508,203
2020	$6,276,618	$6,024,024	$4,773,621	$252,594
2019	$5,617,784	$5,209,179	$3,827,559	$408,605

Project Access Inc