COMMUNITY ACCESS SPEECH THERAPY INC (EIN 822315041) - 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

2017

Legal Domicile

Principal Officer

STEPHANIE IZZI

Phone

4013271227

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ACCESS SPEECH THERAPY INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $253K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $240K left a modest 5% surplus.

Mission

TO PROVIDE HIGH-QUALITY, EVIDENCE-BASED, AFFORDABLE INDIVIDUAL AND/OR GROUP SPEECH LANGUAGE THERAPY TO INDIVIDUALS WITH COMMUNICATION AND/OR DEVELOPMENTAL DISORDERS/DISABILITIES, BASED ON AN ABILITY TO PAY. WE WILL TARGET INDIVIDUALS CLASSIFIED AS POOR OR FROM A LOW SOCIOECONOMIC BACKGROUND FOR WHOM ACCESS TO PRIVATE THERAPY MAY BE OTHERWISE UNAVAILABLE. WE WILL ACCEPT SLIDING SCALE PAYMENTS AND INSURANCES INCLUDING FEDERAL/STATE-FUNDED INSURANCES. WE WILL ALSO CONDUCT THERAPY/TRAININGS IN THE COMMUNITY TO INCREASE ACCESS TO SERVICES AND TO PROVIDE OPPORTUNITIES TO THOSE FOR WHOM TRANSPORTATION IS A HARDSHIP.

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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 $61,040

Program Service Revenue $192,011

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,691

Fundraising Expenses $0

Program Expenses $191,348

Other Expenses $37,061

TOTAL EXPENSES $239,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,051	$177,111	+0.4%
Expenses	$239,752	$181,477	+0.3%
Net Income	$13,299	$-4,366	-4.0%

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

$39,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE IZZI	CO-FOUNDER	40	Director	$22,250	$0	$22,250
SARAH HAMEL	EXECUTIVE CO-DIRECTOR	20	Director	$16,950	$0	$16,950
CHRISTOPHER WHITTIER	CHAIR	10	Officer Director	$0	$0	$0
DANIELLE KELSEY	TREASURER	5	Officer Director	$0	$0	$0
ALEXI WHELPLEY	SECRETARY	1	Officer 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
2024	$253,051	$239,752	$25,532	$13,299

COMMUNITY ACCESS SPEECH THERAPY INC