Health Care
(E320)
990 on File
ACCESS FAMILY HEALTH SERVICES INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$16.9M
Total Revenue
$16.3M
Total Expenses
$19.0M
Net Assets
132
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
14.00x
Liability-to-Asset
7.6%
Revenue Diversification
77.2%
Compared with Peers
FY 2026
Compared with 12 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2026.
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
|
81.1% | 78.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 21.4% |
P10P90
|
Above 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
|
14.0 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 18.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 84.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $16.9M | $16.3M | $19.0M | 81.1% | 132 |
| 2025 | $16.0M | $15.3M | $18.9M | 81.3% | 129 |
| 2024 | $17.9M | $14.0M | $18.2M | 82.2% | 122 |
| 2023 | $13.3M | $10.3M | $14.2M | 76.9% | 117 |
| 2022 | $12.0M | $9.9M | $11.2M | 75.0% | 108 |
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