Health Care
(E80)
IRS Verified
DX Registered
990 on File
PROJECT ACCESS NOW
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Project Access NOW is to improve the health of our community by creating access to care and services for those most in need.
Financial Overview — FY 2023
$17.9M
Total Revenue
$15.7M
Total Expenses
$4.7M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
3.61x
Liability-to-Asset
31.9%
Revenue Diversification
99.9%
Executive Compensation
$256K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.4% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.9% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
75.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.9M | $15.7M | $4.7M | 94.4% | 48 |
| 2022 | $10.2M | $9.4M | $2.6M | 86.7% | 42 |
| 2021 | $11.6M | $10.6M | N/A | — | 45 |
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