ACCESS EDUCATIONAL SERVICES INC (EIN 461884180) - 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

2016

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

ACCESS EDUCATIONAL SERVICES INC, founded in 2016, is a small nonprofit in the Education sector that reported $345K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO STIMULATE ENTHUSIASM ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS(STEM) TO ELEMENTARY, MIDDLE, HIGH SCHOOL AND COLLEGE STUDENTS. TO PREPARE THEM TO BE SUCCESSFUL IN ALL OF THEIR ACADEMICS AND ENCOURANGE THEM TO PURSUE DEGREES IN STEM FIELDS.

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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 $344,862

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,335

Fundraising Expenses $0

Program Expenses $325,045

Other Expenses $210,103

TOTAL EXPENSES $354,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,862	$400,156	-0.1%
Expenses	$354,438	$384,476	-0.1%
Net Income	$-9,576	$15,680	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMANUELA CEBERT	SENIOR VICE PRESIDENT	2.00	Director	$0	$0	$0
MELLISSA CRAIG	MEMBER	2.00	Director	$0	$0	$0
RACHEL WARD	VICE PRESIDENT	2.00	Director	$0	$0	$0
RYAN MUNDEN	MEMBER	2.00	Director	$0	$0	$0
GWEN BRANTLEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2025	$344,862	$354,438	$36,841	$-9,576
2024	No data	No data	No data	No data
2023	$382,222	$346,699	$35,655	$35,523
2022	$343,415	$356,838	$3,804	$-13,423
2021	$216,532	$206,537	$24,769	$9,995
2020	$222,420	$235,095	$6,701	$-12,675
2019	$191,533	$224,953	$11,317	$-33,420
2018	$101,093	$106,620	$44,737	$-5,527
2017	$117,166	$66,839	$50,264	$50,327

ACCESS EDUCATIONAL SERVICES INC