Health Care
(E86)
990 on File
PROJECT ACCESS OF DURHAM COUNTY
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$866K
Total Revenue
$1.1M
Total Expenses
$457K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
4.84x
Liability-to-Asset
39.6%
Revenue Diversification
99.5%
Executive Compensation
$123K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
94.2% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.6% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-36.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $866K | $1.1M | $457K | 94.2% | 17 |
| 2023 | $1.4M | $1.3M | $720K | 92.0% | 15 |
| 2022 | $1.0M | $1.0M | $652K | 89.9% | 15 |
| 2021 | $1.2M | $1.1M | N/A | — | 15 |
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