Health Care
(E02)
990 on File
ACCESS EAST INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.2M
Total Revenue
$28.2M
Total Expenses
$5.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
2.21x
Liability-to-Asset
72.4%
Revenue Diversification
94.2%
Executive Compensation
$718K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $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
|
81.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 14.0% |
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
|
2.2 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.4% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.2M | $28.2M | $5.2M | 81.7% | 0 |
| 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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