ACCESS COMMUNITY EXPERIENCE INC (EIN 463299919) - 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

2013

Legal Domicile

Principal Officer

MELAKY TADESSE

Tax Period

2023-01-01 to 2023-12-31

ACCESS COMMUNITY EXPERIENCE INC, founded in 2013, is a community nonprofit in the Unknown sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 7% surplus.

Mission

TO PROVIDE EDUCATION AND COMMUNITY INTEGRATED LIVING SERVICES TO PERSONS WITH DEVELOPMENT 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 (2023)

Revenue Breakdown

Contributions & Grants $1,077,098

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,077,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,202

Fundraising Expenses $0

Program Expenses $1,004,003

Other Expenses $439,801

TOTAL EXPENSES $1,004,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,077,098	$824,285	+0.3%
Expenses	$1,004,003	$785,821	+0.3%
Net Income	$73,095	$38,464	+0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON WITT	DIRECTOR	0.00	Director	$0	$0	$0
LIKNESH TAREKE	DIRECTOR	0.00	Director	$0	$0	$0
MEKEDA SANDERS	DIRECTOR	0.00	Director	$0	$0	$0
WORKNEH SEFF	TREASURER	0.00	Director	$0	$0	$0
MELAKY TADESSE	PRESIDENT	40.00	Officer 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
2023	$1,077,098	$1,004,003	$308,835	$73,095
2022	$824,285	$785,821	$254,287	$38,464
2021	$845,071	$778,155	$223,753	$66,916
2020	$602,428	$511,397	$151,837	$91,031
2019	$384,417	$413,455	$50,365	$-29,038
2018	$362,067	$336,926	$67,061	$25,141

ACCESS COMMUNITY EXPERIENCE INC