SENIOR ACCESS TX (EIN 742692484) - 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

1993

Legal Domicile

Principal Officer

JILL SKINNER

Phone

5124726339

Tax Period

2025-01-01 to 2025-12-31

SENIOR ACCESS TX, founded in 1993, is a small nonprofit that reported $280K in total revenue in fiscal year 2025. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $396K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE TRANSPORTATION AND SUPPORT SERVICES TO OLDER ADULTS LIVING IN THE ROUND ROCK, PFLUGERVILLE, HUTTO, EAST AUSTIN, NORTHEAST AUSTIN, AND MANOR AREAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $239,447

Program Service Revenue $0

Investment Income $6,625

Other Revenue $33,460

TOTAL REVENUE $279,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,639

Fundraising Expenses $0

Program Expenses $346,898

Other Expenses $161,708

TOTAL EXPENSES $396,347

Year-over-Year Comparison

	2025	2024	Change
Revenue	$279,532	$536,967	-0.5%
Expenses	$396,347	$623,447	-0.4%
Net Income	$-116,815	$-86,480	+0.4%

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

$76,689

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
THERESA MARTINEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TYSON MURPHY	CHAIR	2.00	Officer Director	$0	$0	$0
MATT SPARKMAN	DIRECTOR	1.00	Director	$0	$0	$0
SERITA LACASSE	EXECUTIVE DIRECTOR	40.00	Director	$76,689	$0	$76,689
MARGARET BALLINGER	TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
CLIFTON IVORY	DIRECTOR	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	$279,532	$396,347	No data	$-116,815
2024	No data	No data	No data	No data
2023	$628,628	$683,433	$485,728	$-54,805
2022	$792,313	$679,120	$533,609	$113,193
2021	$536,775	$538,078	$500,331	$-1,303
2020	$730,406	$515,548	$498,950	$214,858
2019	$612,548	$575,661	$338,725	$36,887
2018	$470,252	$473,693	$300,616	$-3,441

SENIOR ACCESS TX