Epsom Salt Council (EIN 232740544) - 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

1990

Legal Domicile

Principal Officer

James Hill

Phone

6109352119

Tax Period

2025-01-01 to 2025-12-31

Epsom Salt Council, founded in 1990, is a small nonprofit that reported $112K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. Expenses of $133K exceeded revenue, resulting in a 19% operating deficit.

Mission

Educate and Promote the use of Epsom Salts to the General Public.

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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 (2025)

Revenue Breakdown

Contributions & Grants $112,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $112,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,809

Other Expenses $132,809

TOTAL EXPENSES $132,809

Year-over-Year Comparison

	2025	2024	Change
Revenue	$112,000	$140,000	-0.2%
Expenses	$132,809	$134,400	0.0%
Net Income	$-20,809	$5,600	-4.7%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Hill	President Secretary	2.00	Officer	$0	$0	$0
Chad Haynes	Treasurer	2.00	Officer	$0	$0	$0
Nicola A Dellaquila	Accountant	5.00	Key Emp	$0	$0	$0
Boone Pitts	Vice President	2.00	Officer	$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	$112,000	$132,809	$52,049	$-20,809
2024	$140,000	$134,400	$72,858	$5,600
2023	$140,000	$135,258	$67,258	$4,742
2022	$140,000	$126,920	$62,515	$13,080
2021	$140,000	$122,628	$49,435	$17,372
2020	$152,000	$126,374	$32,063	$25,626
2019	$137,788	$134,343	$51,437	$3,445
2018	$150,008	$149,628	$2,992	$380

Epsom Salt Council