ACCESS (EIN 930665396) - 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

1976

Legal Domicile

Principal Officer

BRAD EARL

Phone

5417796691

Tax Period

2022-07-01 to 2023-06-30

ACCESS, founded in 1976, is a mid-sized nonprofit that reported $46.3M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $45,315,056

Program Service Revenue $712,356

Investment Income $80,124

Other Revenue $187,749

TOTAL REVENUE $46,295,285

Expense Breakdown

Grants Paid $20,953,929

Salaries & Benefits $8,568,614

Fundraising Expenses $666,184

Program Expenses $41,546,315

Other Expenses $15,607,860

TOTAL EXPENSES $45,130,403

Year-over-Year Comparison

	2022	2021	Change
Revenue	$46,295,285	$40,079,698	+0.2%
Expenses	$45,130,403	$39,234,713	+0.2%
Net Income	$1,164,882	$844,985	+0.4%

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

173

Volunteers

416

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
JASON ELZY	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY PERKINSON	TREASURER	1.00	Officer Director	$0	$0	$0
BRAD EARL	CHAIR	1.00	Officer Director	$0	$0	$0
DENNIE CONRAD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL ZAROSINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
LILIA CABALLERO	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCINDA MOULDING	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJI FARGASON	DIRECTOR	1.00	Director	$0	$0	$0
JASON ANTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE BORGEN	EXECUTIVE DIRECTOR	40.00	Highest	$177,263	$22,877	$200,140

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	No data	No data	No data	No data
2023	$46,295,285	$45,130,403	$19,971,498	$1,164,882
2022	$40,079,698	$39,234,713	$15,501,962	$844,985
2021	$32,905,180	$30,133,055	$12,986,720	$2,772,125
2021	$33,189,000	$30,264,432	$13,141,318	$2,924,568
2021	$32,905,180	$30,133,055	$12,986,720	$2,772,125
2020	$20,564,007	$19,093,618	$11,798,757	$1,470,389
2019	$17,931,943	$17,805,011	$9,503,298	$126,932
2018	$16,090,421	$15,973,829	$9,028,382	$116,592

ACCESS