COMMUNITY ACCESS NETWORK INC

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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

2015

Legal Domicile

Principal Officer

CHRISTINA DELZINGARO

Phone

4348187880

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ACCESS NETWORK INC, founded in 2015, is a mid-sized nonprofit in the Health Care sector that reported $22.5M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.0M, a strong 40% operating margin.

Mission

THE MISSION OF COMMUNITY ACCESS NETWORK IS TO ENSURE EXCEPTIONAL, QUALITY, COMPASSIONATE, AND COMPREHENSIVE HEALTHCARE FOR EVERY MEMBER OF OUR COMMUNITY.WE FULFILL THIS MISSION BY DIRECTLY PROVIDING HEALTHCARE AND HEALTH-RELATED SOCIAL SERVICES, AS WELL AS BY CREATING A NETWORK OF HEALTHCARE PROVIDERS AND ORGANIZATIONS THAT PRIORITIZE HEALTH AND COMPASSION. WE WORK TOGETHER TO BREAK DOWN THE BARRIERS THAT KEEP OUR NEIGHBORS FROM RECEIVING THE BEST INDIVIDUALIZED CARE.

Program Service Accomplishments

Program 1

Expenses: $12,427,860 Revenue: $20,489,480

MEDICAL CARE: TO PROMOTE HEALTH AND WELLNESS, AND PROVIDE AFFORDABLE PREVENTATIVE AND PRIMARY CARE HEALTH SERVICES

Program 2

BEHAVIORAL HEALTH: TO OFFER BEHAVIORAL HEALTH AND SUPPORT FOR PATIENTS, INCLUDING PSYCHIATRIC SERVICES AND SHORT TERM COUNSELING.

Program 3

RYAN WHITE: THE COMMUNITY ACCESS NETWORK CARES PROGRAM, PRIMARILY FUNDED BY HRSA AND VDH, PROVIDES A COMPREHENSIVE SYSTEM OF HIV PRIMARY MEDICAL CARE, ESSENTIAL SUPPORT SERVICES, CASE MANAGEMENT, AND...

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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 $2,039,443

Program Service Revenue $10,166,145

Investment Income $0

Other Revenue $10,323,335

TOTAL REVENUE $22,528,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,980,194

Fundraising Expenses $9,066

Program Expenses $12,427,860

Other Expenses $6,520,239

TOTAL EXPENSES $13,500,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,528,923	$11,382,299	+1.0%
Expenses	$13,500,433	$11,240,368	+0.2%
Net Income	$9,028,490	$141,931	+62.6%

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

149

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

$180,380

Total Directors

Key Employees

$427,829

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY KANEHL	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
JENNIFER WILLIAMS	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LIESEL KITTLITZ	TREASURER	4.00	Officer Director	$0	$0	$0
JENNA LLOYD FISHER	SECRETARY	4.00	Officer Director	$0	$0	$0
STEPHANIE ANDREWS	DIRECTOR	2.00	Director	$0	$0	$0
SARAH BARBOUR	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CANIDA	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL GAGEN MD	DIRECTOR	2.00	Director	$0	$0	$0
PAUL KEE	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLE SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
STERLING WILDER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA DELZINGARO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$164,395	$15,985	$180,380
MICHAEL JUDD	CMO	40.00	Key Emp	$397,484	$30,345	$427,829
KIMBERLY BUZZELLI	NURSE PRACTITIONER	40.00	Highest	$148,100	$15,382	$163,482
PRISCILLA JOHNSON	DDS	40.00	Highest	$197,885	$16,782	$214,667
MICHAEL WATERS	MD	40.00	Highest	$183,040	$11,341	$194,381
AUGUSTA PETTICOLAS	DDS	40.00	Highest	$190,416	$11,818	$202,234
JENNIFER STIRGWOLT	MD	40.00	Highest	$262,500	$21,809	$284,309

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	No data	No data	No data	No data
2023	$22,528,923	$13,500,433	$4,471,039	$9,028,490
2023	$22,704,039	$13,231,506	$4,162,336	$9,472,533
2022	$11,382,299	$11,240,368	$3,293,706	$141,931
2021	$9,473,952	$9,853,538	$3,016,096	$-379,586
2020	$9,205,498	$8,996,593	$3,366,772	$208,905
2019	$6,177,919	$10,467,393	$1,760,379	$-4,289,474
2018	$4,702,615	$7,614,283	$1,398,537	$-2,911,668