HEALTH ACCESS INC (EIN 550715066) - 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

1992

Legal Domicile

Principal Officer

JOSHUA BROWN

Phone

3046222708

Tax Period

2024-07-01 to 2025-06-30

HEALTH ACCESS INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $3.1M represent 26 months of operating reserves.

Mission

CHARITABLE FREE CLINIC THAT PROVIDES PRIMARY MEDICAL CARE AND PRESCRIPTION MEDICATIONS TO UNINSURED, LOW INCOME ADULTS IN A TWO COUNTY AREA OF NORTH CENTRAL, WV

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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 $1,329,304

Program Service Revenue $54,117

Investment Income $56,902

Other Revenue $4,935

TOTAL REVENUE $1,445,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $732,201

Fundraising Expenses $0

Program Expenses $1,242,239

Other Expenses $688,130

TOTAL EXPENSES $1,420,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,445,258	$1,550,258	-0.1%
Expenses	$1,420,331	$1,480,856	0.0%
Net Income	$24,927	$69,402	-0.6%

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

$87,672

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BANKO CPA	TREASURER	2.00	Director	$0	$0	$0
LISA ASHCRAFT	VICE PRESIDENT	1.00	Director	$0	$0	$0
SUZANNE HORNOR	PRESIDENT	1.00	Director	$0	$0	$0
DR JAMES BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SWIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN DENIKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR AMY STRANGE	SECRETARY	1.00	Director	$0	$0	$0
KAY COTTRILL	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS ORTENZIO	LIFETIME HONORARY MEMBER	0.30	Director	$0	$0	$0
DR DAVID SOULSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE TALTON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL MCINTURFF	BOARD MEMBER	1.00	Director	$0	$0	$0
MISTY CORK	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY GUM	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MOHAMMED OMAR	LIFETIME HONORARY MEMBER	0.30	Director	$0	$0	$0
JOSHUA BROWN	EXECUTIVE DIRECTOR	40.00	Director	$87,672	$0	$87,672
DANIEL ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARK POVROZNIK	BOARD MEMBER	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
2025	$1,445,258	$1,420,331	$3,184,163	$24,927
2024	$1,550,258	$1,480,856	$3,145,885	$69,402
2023	$1,602,412	$1,288,283	$3,067,908	$314,129
2022	$1,668,668	$1,242,530	$2,751,169	$426,138
2021	$1,629,666	$1,397,654	$2,320,062	$232,012
2020	$1,595,457	$1,331,809	$2,181,427	$263,648
2019	$1,660,857	$1,283,981	$1,923,523	$376,876
2018	$1,069,637	$898,299	$1,465,107	$171,338

HEALTH ACCESS INC