Human Services
(P520)
IRS Verified
DX Registered
990 on File
ACCESS SERVICES INCORPORATED
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Access Services promotes access to all modes of transportation and provides quality and safe ADA paratransit service on behalf of public transit agencies in Los Angeles County.
Financial Overview — FY 2023
$242.1M
Total Revenue
$221.8M
Total Expenses
$34.7M
Net Assets
88
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
1.88x
Liability-to-Asset
70.6%
Revenue Diversification
95.4%
Executive Compensation
$1.8M
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over in expenses), FY 2023.
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
|
93.4% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 9.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 2.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.6% | 56.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.1% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $242.1M | $221.8M | $34.7M | 93.4% | 88 |
| 2022 | $176.3M | $177.3M | $13.9M | 95.7% | 87 |
| 2021 | $334.3M | $172.3M | N/A | — | 78 |
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