Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
PROJECT ACCESS INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To be the leading provider of vital on-site health, education and employment services to low-income families, children and seniors. Our goal is to give low income families the tools needed to break the cycle of poverty, become healthier, further educated and financially stable.
Financial Overview — FY 2025
$16.9M
Total Revenue
$14.7M
Total Expenses
$4.4M
Net Assets
201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
313.1%
Operating Reserve
3.58x
Liability-to-Asset
31.1%
Revenue Diversification
65.2%
Executive Compensation
$711K
Compared with Peers
FY 2025
Compared with 148 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2025.
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
|
85.1% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 8.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
313.1% | 446.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.1% | 32.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.2% | 92.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.9M | $14.7M | $4.4M | 85.1% | 201 |
| 2023 | $13.3M | $13.4M | $2.5M | 87.0% | 206 |
| 2022 | $11.8M | $11.7M | $2.4M | 84.3% | 185 |
| 2021 | $13.0M | $12.0M | N/A | — | 170 |
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