ACCESS GROUP WELLNESS PROJECT CORP… - Form 990 Financial Data

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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

JAMES D SCHUBINER

Phone

2486899988

Tax Period

2023-01-01 to 2023-12-31

ACCESS GROUP WELLNESS PROJECT CORPORATION, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $135K in total revenue in fiscal year 2023. The organization ran a surplus of $129K, a strong 96% operating margin.

Mission

AFFORDABLE HOUSING

Program Service Accomplishments

Program 1

Expenses: $5,670 Revenue: $134,918

THE CORPORATION IS A MEMBER IN PARTNERSHIPS THAT PROVIDE LOW AND MODERATE INCOME HOUSING. ALL EXPENSES INCURRED BY THE CORPORATION ARE FOR THIS PURPOSE. PROGRAM REVENUE FOR THE CORPORATION ARE...

THE CORPORATION IS A MEMBER IN PARTNERSHIPS THAT PROVIDE LOW AND MODERATE INCOME HOUSING. ALL EXPENSES INCURRED BY THE CORPORATION ARE FOR THIS PURPOSE. PROGRAM REVENUE FOR THE CORPORATION ARE DEVELOPMENT FEES RECEIVED FROM THESE PARTNERSHIPS.

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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 $0

Program Service Revenue $134,918

Investment Income $5

Other Revenue $0

TOTAL REVENUE $134,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,670

Other Expenses $5,670

TOTAL EXPENSES $5,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,923	N/A	N/A
Expenses	$5,670	N/A	N/A
Net Income	$129,253	$0	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES D SCHUBINER	PRESIDENT	10.00	Officer Director	$0	$0	$0
LAUREN WASSERMAN	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
2024	No data	No data	No data	No data
2023	$134,923	$5,670	$529,502	$129,253

ACCESS GROUP WELLNESS PROJECT CORPORATION