ACCESS CARE OF COASTAL TEXAS INC (EIN 760230757) - 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

1985

Legal Domicile

Phone

4097632437

Tax Period

2023-01-01 to 2023-12-31

ACCESS CARE OF COASTAL TEXAS INC, founded in 1985, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 9% surplus.

Mission

ASSISTANCE TO INDIVIDUALS WITH AIDS BY PROVIDING HIV SERVICES, EDUCATION,COUNSELING, AND REFERRAL SERVICES, DIRECT FINANCIAL ASSISTANCE FOR TRANSPORTATION, RENT, UTILITIES, HEALTH INSURANCE, MEDICATION, AND FOOD AND NUTRITION FOR PEOPLE WITH HIV/AIDS.

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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 $18,755

Program Service Revenue $3,551,866

Investment Income $175,213

Other Revenue $107,336

TOTAL REVENUE $3,853,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,161,361

Fundraising Expenses $0

Program Expenses $1,770,555

Other Expenses $2,362,114

TOTAL EXPENSES $3,523,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,853,170	$3,476,445	+0.1%
Expenses	$3,523,475	$2,774,543	+0.3%
Net Income	$329,695	$701,902	-0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI WISEMAN	President	1.00	Officer Director	$0	$0	$0
DERRICK M BROWN	Director	1.00	Director	$0	$0	$0
ROBERT A RODRIGUEZ	Secretary	1.00	Officer Director	$0	$0	$0
CARRIE A DERKOWSKI	Director	1.00	Director	$0	$0	$0
APRIL C COWAN OTD	Vice President	1.00	Officer Director	$0	$0	$0
PETRA D CRAVENS PHD	Treasurer	1.00	Officer Director	$0	$0	$0
PAM FROESCHNER	Director	1.00	Director	$0	$0	$0
ROBERT EVANS	Director	1.00	Director	$0	$0	$0
CHRISTY BENSON	Director	1.00	Director	$0	$0	$0
JIM OSBURN	Past President	1.00	Officer Director	$0	$0	$0
LESLEY SOMMER	EXECUTIVE DIRECTOR	40.00		$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
2024	No data	No data	No data	No data
2023	$3,853,170	$3,523,475	$9,468,648	$329,695
2022	$3,476,445	$2,774,543	$9,214,367	$701,902
2021	$2,998,594	$2,251,288	$8,409,266	$747,306
2020	$2,923,108	$1,863,587	$7,620,203	$1,059,521
2019	$2,108,813	$1,705,452	$6,682,371	$403,361
2018	$2,999,885	$1,408,590	$6,154,601	$1,591,295

ACCESS CARE OF COASTAL TEXAS INC