Access Incorporated (EIN 421045275) - 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

1975

Legal Domicile

Principal Officer

Renee Christiansen

Phone

6414562532

Tax Period

2024-07-01 to 2025-06-30

Access Incorporated, founded in 1975, is a community nonprofit in the Employment sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

Provide high quality services to individuals with disabilities.

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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 $110,554

Program Service Revenue $3,401,937

Investment Income $-17,082

Other Revenue $82,974

TOTAL REVENUE $3,578,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,893,310

Fundraising Expenses $491

Program Expenses $2,931,854

Other Expenses $663,113

TOTAL EXPENSES $3,556,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,578,383	$3,409,480	+0.0%
Expenses	$3,556,423	$3,533,039	+0.0%
Net Income	$21,960	$-123,559	-1.2%

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

$168,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Nolte	Chairperson	2.00	Officer Director	$0	$0	$0
Ron Schermer	Vice Chairperson	2.00	Officer Director	$0	$0	$0
Alexis Grefe	Secretary	2.00	Officer Director	$0	$0	$0
Dawn Henning	Treasurer	2.00	Officer Director	$0	$0	$0
Shiona Stewart	Director	2.00	Director	$0	$0	$0
Cindy Arjes	Director until October	2.00	Director	$0	$0	$0
Becky Strother	Director as of November	2.00	Director	$0	$0	$0
Renee Christiansen	Executive Director	40.00	Officer	$95,099	$2,830	$97,929
Katherine Hanna	Finance Manager	40.00	Officer	$66,852	$3,220	$70,072

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	$3,578,383	$3,556,423	$2,971,311	$21,960
2024	$3,409,480	$3,533,039	$2,917,160	$-123,559
2023	$3,784,078	$3,595,969	$3,870,486	$188,109
2022	$3,378,491	$3,413,664	$2,640,689	$-35,173
2021	$3,387,097	$3,015,805	$2,611,640	$371,292
2020	$3,001,750	$2,861,770	$2,210,582	$139,980
2019	$3,155,392	$2,895,295	$1,809,019	$260,097
2018	$2,932,117	$2,900,522	$1,602,098	$31,595

Access Incorporated