Access Central Coast formerly Independent Living Resource Ctr

EIN: 953255012 501(c)(3)

Santa Barbara, CA

Total Revenue
$3,030,364
Total Expenses
$2,860,241
Total Assets
$4,168,390
Net Assets
$3,293,391
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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
CA
Principal Officer
Elizabeth Sorgman
Phone
8059630595
Tax Period
2023-10-01 to 2024-09-30

Access Central Coast formerly Independent Living Resource Ctr, founded in 1977, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 6% surplus.

Mission

To promote independent living and full access for people with disabilities through advocacy education and action in our communities.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,211,032
Program Service Revenue $723,634
Investment Income $95,698
Other Revenue $0
TOTAL REVENUE $3,030,364

Expense Breakdown

Grants Paid $214,833
Salaries & Benefits $1,657,955
Fundraising Expenses $11,292
Program Expenses $2,331,165
Other Expenses $987,453
TOTAL EXPENSES $2,860,241

Year-over-Year Comparison

2023 2022 Change
Revenue $3,030,364 $2,338,838 +0.3%
Expenses $2,860,241 $2,288,344 +0.2%
Net Income $170,123 $50,494 +2.4%
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

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Governance

Voting Members
8
Independent Members
8
Employees
34
Volunteers
10

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
5
$131,939
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Griffin Executive Dir. 40.00
Officer
$117,331 $14,608 $131,939
Elizabeth Sorgman President 0.80
Officer Director
$0 $0 $0
Jim Marston Vice President 0.50
Officer Director
$0 $0 $0
Ericka Dixon Treasurer 0.80
Officer Director
$0 $0 $0
Kit McMillion Secretary 0.50
Officer Director
$0 $0 $0
Nick Koonce Director 0.50
Director
$0 $0 $0
Adam Liff Director 0.50
Director
$0 $0 $0
Kathleen Riel Director 0.70
Director
$0 $0 $0
Lilly Grossman Director 0.20
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 $3,030,364 $2,860,241 $4,168,390 $170,123
2023 $2,338,838 $2,288,344 $3,686,684 $50,494
2022 $2,187,631 $2,098,490 $3,564,012 $89,141
2021 $2,408,310 $1,886,287 $2,995,441 $522,023
2020 $2,171,379 $1,550,677 $2,542,132 $620,702
2019 $1,406,683 $1,414,432 $2,478,274 $-7,749
2018 $1,420,089 $1,404,091 $2,466,454 $15,998
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