ACCESSCARE

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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

1998

Legal Domicile

Principal Officer

STEVEN E WEGNER MD

Phone

9192282294

Tax Period

2018-01-01 to 2018-12-31

ACCESSCARE, founded in 1998, is a micro nonprofit that reported $20K in total revenue in fiscal year 2018. Revenue fell 100% from the prior year — a significant decline worth monitoring.

Mission

TO IMPROVE HEALTH AND REDUCE THE COST OF HEALTH CARE TO LOW INCOME AND DISABLED PATIENTS.

Program Service Accomplishments

Program 1

Expenses: $4,489,196 Revenue: $69,028

TO PROVIDE PHYSICIANS AND PATIENTS WITH HEALTH MANAGEMENT TRAINING AND EDUCATION; TO DEVELOP AND IMPLEMENT DISEASE MANAGEMENT AND CASE MANAGEMENT INITIATIVES; AND TO COORDINATE PREVENTION, TREATMENT...

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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 (2018)

Revenue Breakdown

Contributions & Grants $69,028

Program Service Revenue $0

Investment Income $-89,286

Other Revenue $0

TOTAL REVENUE $-20,258

Expense Breakdown

Grants Paid $4,386,620

Salaries & Benefits $22,729

Fundraising Expenses $0

Program Expenses $4,489,196

Other Expenses $998,234

TOTAL EXPENSES $5,407,583

Year-over-Year Comparison

	2018	2017	Change
Revenue	$-20,258	$18,172,791	-1.0%
Expenses	$5,407,583	$17,352,346	-0.7%
Net Income	$-5,427,841	$820,445	-7.6%

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

N/A

Employees

N/A

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

$280,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN E WEGNER MD	PRESIDENT	40.00	Officer	$280,650	$0	$280,650

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
2018	$-20,258	$5,407,583	No data	$-5,427,841