Health Care
(E02)
990 on File
ACCESS EAST INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27.6M
Total Revenue
$29.6M
Total Expenses
$7.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
2.92x
Liability-to-Asset
68.8%
Revenue Diversification
86.8%
Executive Compensation
$493K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
82.7% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 14.6% |
P10P90
|
Below median |
|
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
|
2.9 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.8% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.6M | $29.6M | $7.2M | 82.7% | 0 |
| 2023 | $27.1M | $27.5M | $9.3M | 80.7% | 0 |
| 2022 | $26.0M | $25.9M | $10.2M | 79.4% | 0 |
| 2021 | $13.7M | $19.5M | N/A | — | 0 |
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