ACCESSOS

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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

2019

Legal Domicile

Principal Officer

Gabriella Wong

Phone

4156345171

Tax Period

2023-01-01 to 2023-12-31

ACCESSOS, founded in 2019, is a small nonprofit in the Public Safety sector that reported $273K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

ACCESSOS MAKES EMERGENCY HELP ACCESSIBLE THROUGH SCALABLE TECHNOLOGY AND ADVOCACY THAT HELP DEAF, HARD OF HEARING, AND NON-ENGLISH COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $133,651 Revenue: $272,769

DESIGN, DEVELOP, MAINTAIN WEBSITE AND APPLICATION FOR PEOPLE IN EMERGENCY CRISIS; OPERATED TEXT911.INFO NATIONWIDE MAP DATABASE; OPERATED CONTACT911.ORG IN MULTIPLE LANGUAGES AND LAUNCHED IN...

DESIGN, DEVELOP, MAINTAIN WEBSITE AND APPLICATION FOR PEOPLE IN EMERGENCY CRISIS; OPERATED TEXT911.INFO NATIONWIDE MAP DATABASE; OPERATED CONTACT911.ORG IN MULTIPLE LANGUAGES AND LAUNCHED IN ADDITIONAL CITIES; LAUNCHED IOS APP ACCESSOS; 6 RESEARCH STUDIES INCLUDING USER TESTING, DESIGN ANALYSIS, AND UI/UX

Program 2

Expenses: $26,392 Revenue: $272,769

ADVOCACY - FOR NATIONWIDE ACCESSIBILITY TO TEXT 911. 5 FEDERAL FILINGS FOR ACCESSIBILITY POLICIES.

Program 3

Expenses: $44,777 Revenue: $272,769

AWARENESS AND EDUCATION - DIGITAL MARKETING ON SOCIAL MEDIA PLATFORMS. 6 UNIVERSITY PARTNERSHIPS; 11 PRESENTATIONS TO MAJOR INDUSTRY AND GOVERNMENT AUDIENCES; 18 TOTAL MEDIA AND PRESS FEATURES

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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 $272,601

Program Service Revenue $0

Investment Income $168

Other Revenue $0

TOTAL REVENUE $272,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,194

Fundraising Expenses $15,900

Program Expenses $204,820

Other Expenses $54,737

TOTAL EXPENSES $270,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,769	$293,650	-0.1%
Expenses	$270,931	$139,735	+0.9%
Net Income	$1,838	$153,915	-1.0%

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

$95,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELLA WONG	EXECUTIVE DIRECTOR	40	Officer	$95,568	$0	$95,568
MATT PAYNE	INTERIM TREASURER	10	Officer	$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	$272,769	$270,931	$261,382	$1,838
2022	$293,650	$139,735	$257,759	$153,915