EPILEPSY FOUNDATION NEW ENGLAND (EIN 222505819) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

SUSAN LINN

Phone

6175066041

Tax Period

2023-07-01 to 2024-06-30

EPILEPSY FOUNDATION NEW ENGLAND, founded in 1983, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 12% surplus.

Mission

EPILEPSY FOUNDATION NEW ENGLAND'S (EFNE) MISSION IS TO HELP PEOPLE AND FAMILIES EFFECTED BY EPILEPSY IN NEW ENGLAND.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,529,180

Program Service Revenue $4,730,991

Investment Income $261,944

Other Revenue $-166,374

TOTAL REVENUE $7,355,741

Expense Breakdown

Grants Paid $214,592

Salaries & Benefits $4,080,539

Fundraising Expenses $1,010,787

Program Expenses $4,669,073

Other Expenses $2,160,226

TOTAL EXPENSES $6,455,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,355,741	$6,573,455	+0.1%
Expenses	$6,455,357	$5,905,898	+0.1%
Net Income	$900,384	$667,557	+0.3%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

125

Volunteers

145

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$545,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN LINN	PRESIDENT & CEO - EFNE	50.00	Officer	$251,751	$19,781	$271,532
BRADLEY RICH	PRESIDENT - DC	0.00	Officer	$0	$8,436	$273,539
JEFFREY GANZ	CHIEF OPERATING OFFICER - EFNE	40.00	Highest	$117,171	$5,065	$122,236
JACQUELYN BREAULT	DIRECTOR OF OPERATIONS - DC	0.00	Highest	$0	$13,037	$113,520
AIMEE STEVENS	DIRECTOR	0.40	Director	$0	$0	$0
JASON BOURQUE	SECRETARY	0.40	Officer Director	$0	$0	$0
JENNIFER CARDILLO	DIRECTOR	0.40	Director	$0	$0	$0
BRETT DOWNING	DIRECTOR	0.40	Director	$0	$0	$0
MARC FIRENZE	VICE CHAIR	0.40	Officer Director	$0	$0	$0
PHILIP HAYDON PHD	DIRECTOR	0.40	Director	$0	$0	$0
JOHN GAITANIS MD	DIRECTOR	0.40	Director	$0	$0	$0
DARA FREEDMAN-WEISS	DIRECTOR	0.40	Director	$0	$0	$0
DON HOLMES	DIRECTOR	0.40	Director	$0	$0	$0
ALISON ZETTERQUIST	CHAIR	0.40	Officer Director	$0	$0	$0
TIM YOUNG	TREASURER	0.40	Officer Director	$0	$0	$0
TAMARA SACHARCZYK	DIRECTOR	0.40	Director	$0	$0	$0
IKA NOVIAWATY	DIRECTOR	0.40	Director	$0	$0	$0
KIMBERLEE SCHUMACHER	DIRECTOR	0.40	Director	$0	$0	$0
DARLENE WILSON	DIRECTOR	0.40	Director	$0	$0	$0
ANDREW COLE MD	DIRECTOR	1.50	Director	$0	$0	$0
STEVE SIRAVO	DIRECTOR	1.50	Director	$0	$0	$0
JOE SIRAVO	DIRECTOR	1.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$7,355,741	$6,455,357	$13,877,043	$900,384
2023	$6,573,455	$5,905,898	$10,402,302	$667,557
2022	$5,980,042	$4,674,503	$9,060,661	$1,305,539
2021	$6,402,351	$4,110,889	$9,132,602	$2,291,462
2020	$5,439,977	$4,917,110	$6,252,451	$522,867
2019	$6,054,061	$5,787,898	$5,569,131	$266,163
2018	$6,902,554	$6,314,386	$4,726,128	$588,168

EPILEPSY FOUNDATION NEW ENGLAND