ACCESS MONTEREY PENINSULA INC (EIN 911961943) - 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

1977

Legal Domicile

Phone

8313331267

Tax Period

2023-07-01 to 2024-06-30

ACCESS MONTEREY PENINSULA INC, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $541K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO BE THE PREMIER RESOURCE PROMOTING & ENABLING LOCAL GOVERNMENT, THE GENERAL PUBLIC, AND COMMUNITY ORGANIZATIONS TO EFFECTIVELY COMMUNICATE USING ELECTRONIC MEDIA.

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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 $448,869

Program Service Revenue $91,973

Investment Income $51

Other Revenue $0

TOTAL REVENUE $540,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,502

Fundraising Expenses $0

Program Expenses $358,288

Other Expenses $227,252

TOTAL EXPENSES $560,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$540,893	$589,856	-0.1%
Expenses	$560,754	$567,447	0.0%
Net Income	$-19,861	$22,409	-1.9%

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
DUSAN TATOMIROVIC	Chairman	2.00	Director	$0	$0	$0
LAURIE HUELGA	Director	1.00	Director	$0	$0	$0
BRIAN MCCARTHY	Director	1.00	Director	$0	$0	$0
RITA BURKS	Director	1.00	Director	$0	$0	$0
MAIAIKA VELAZQUEZ	Director	1.00	Director	$0	$0	$0
ERIC PALMER	Director	1.00	Director	$0	$0	$0
BRENT HELMICK	Director	1.00	Director	$0	$0	$0
CHRIS LAYHE	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	No data	No data	No data	No data
2024	$540,893	$560,754	$899,252	$-19,861
2023	$589,856	$567,447	$977,067	$22,409
2022	$569,580	$645,311	$1,014,278	$-75,731
2021	$664,575	$654,062	$481,755	$10,513
2020	$601,058	$629,684	$568,608	$-28,626
2019	$639,137	$697,750	$374,728	$-58,613
2018	$631,011	$656,848	$393,415	$-25,837

ACCESS MONTEREY PENINSULA INC