Ambulatory Surgery Access Coalition (EIN 943180356) - 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

1993

Legal Domicile

Principal Officer

Jason Beers

Phone

4157330052

Tax Period

2025-01-01 to 2025-12-31

Ambulatory Surgery Access Coalition, founded in 1993, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $2.3M left a modest 7% surplus.

Mission

We coordinate donated surgical and specialty health care for uninsured people.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,337,378

Program Service Revenue $0

Investment Income $100,476

Other Revenue $900

TOTAL REVENUE $2,438,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,005,423

Fundraising Expenses $188,626

Program Expenses $1,888,824

Other Expenses $256,082

TOTAL EXPENSES $2,261,505

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,438,754	$2,664,413	-0.1%
Expenses	$2,261,505	$2,678,152	-0.2%
Net Income	$177,249	$-13,739	-13.9%

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

1000

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

$196,693

Total Directors

$196,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dewi Lucia Burton	Chair	3.00	Officer Director	$0	$0	$0
Colleen Townsend MD	Vice Chair	2.00	Officer Director	$0	$0	$0
Kimberly Sokoloff	Treasurer	2.00	Officer Director	$0	$0	$0
Eva Gamboa	Secretary	2.00	Officer Director	$0	$0	$0
Kim Gonzalez Barrera	Board Member	2.00	Director	$0	$0	$0
Andrea DeBerry	Board Member	2.00	Director	$0	$0	$0
Chris Jaeger MD	Board Member	2.00	Director	$0	$0	$0
Beemen Khalil MD	Board Member (start Feb.)	2.00	Director	$0	$0	$0
Hue Le	Board Member	2.00	Director	$0	$0	$0
Prateesh Maheshwari	Board Member	2.00	Director	$0	$0	$0
Geoff McHugh	Board Member (end Feb.)	2.00	Director	$0	$0	$0
John Paro MD	Board Member	2.00	Director	$0	$0	$0
Greg Sieck	Board Member	2.00	Director	$0	$0	$0
Tierney Teeling	Board Member	2.00	Director	$0	$0	$0
Jason Beers	President and CEO	40.00	Officer Director	$188,617	$8,076	$196,693
Alison Balick	Program Director	40.00	Highest	$128,169	$13,372	$141,541
Scott Benbow	Development Director (end May)	40.00	Highest	$102,576	$14,711	$117,287
Antoine de Fridman	Operations & IT Manager	40.00	Highest	$103,715	$26,893	$130,608
Marisol Ponce de Leon	Comm., Fin. & Admin. Mgr. (end Aug.)	40.00	Highest	$136,070	$10,646	$146,716

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	$2,438,754	$2,261,505	$3,469,853	$177,249
2024	$2,664,413	$2,678,152	$3,402,800	$-13,739
2023	$2,391,534	$2,658,742	$3,417,931	$-267,208
2022	$3,535,557	$2,460,212	$3,636,933	$1,075,345
2021	$2,624,930	$2,424,176	$2,857,445	$200,754
2020	$2,645,663	$2,148,607	$2,398,809	$497,056
2019	$2,049,533	$1,791,693	$1,799,982	$257,840
2018	$1,949,630	$1,653,951	$1,542,122	$295,679

Ambulatory Surgery Access Coalition