ACCESSIBLE SPACE INC (EIN 411330242) - 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

1978

Legal Domicile

Principal Officer

STEPHEN VANDER SCHAAF

Phone

6516457271

Tax Period

2024-01-01 to 2024-12-31

ACCESSIBLE SPACE INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $34.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $33.1M left a modest 5% surplus.

Mission

TO PROVIDE ACCESSIBLE HOUSING WITH CARE FOR ADULTS WITH DISABILITIES, SENIORS, AND VETERANS.

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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 $321,881

Program Service Revenue $28,501,238

Investment Income $430,423

Other Revenue $5,499,638

TOTAL REVENUE $34,753,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,548,374

Fundraising Expenses $11,608

Program Expenses $28,763,167

Other Expenses $7,575,092

TOTAL EXPENSES $33,123,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,753,180	$30,017,732	+0.2%
Expenses	$33,123,466	$29,658,791	+0.1%
Net Income	$1,629,714	$358,941	+3.5%

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

900

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

$599,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN VANDER SCHAAF	PRESIDENT/CE	40.00	Officer	$531,253	$68,006	$599,259
JULIE PETERSON	NCEP DIRECTO	40.00	Highest	$266,590	$19,783	$286,373
KEN BERRY	DIR PROP MGM	40.00	Highest	$205,759	$12,312	$218,071
JUDITH LEMKE-KLINE	DIRECTOR OF	40.00	Highest	$202,223	$13,032	$215,255
JOSHUA BERG	DIRECTOR OF	40.00	Highest	$196,034	$14,241	$210,275
LORIANN GRANADOS	DIR - H/R	40.00	Highest	$179,538	$14,034	$193,572
JOHN W ADAMS	SECRETARY	1.00	Director	$0	$0	$0
JON GUTZMANN	DIRECTOR	1.00	Director	$0	$0	$0
MARK E HAMEL	CHAIR	1.00	Director	$0	$0	$0
ZACHARY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KAY KNUTSON	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SAMAHA MSW	DIRECTOR	1.00	Director	$0	$0	$0
SONYA D PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SCHUGEL	TREASURER	1.00	Director	$0	$0	$0
STEPHEN WIGGINS	DIRECTOR	1.00	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	$34,753,180	$33,123,466	$42,344,007	$1,629,714
2023	$30,017,732	$29,658,791	$40,423,246	$358,941
2022	$27,061,468	$26,597,013	$39,594,057	$464,455
2021	$21,720,630	$21,312,151	$38,094,319	$408,479
2020	$20,685,231	$20,240,277	$27,476,312	$444,954
2019	$24,471,046	$23,507,769	$23,061,757	$963,277
2018	$19,563,587	$19,265,403	$22,126,854	$298,184

ACCESSIBLE SPACE INC