Epilepsy Association (EIN 237198807) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

PATRICIA VERANESE

Phone

2165791330

Tax Period

2023-01-01 to 2023-12-31

Epilepsy Association, founded in 1972, is a small nonprofit in the Diseases & Disorders sector that reported $652K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

PROVIDING SPECIALIZED SERVICES FOR CHILDREN, TEENS, ADULTS AND FAMILIES AFFECTED BY EPILEPSY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $473,424

Program Service Revenue $168,257

Investment Income $29,743

Other Revenue $-19,344

TOTAL REVENUE $652,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,062

Fundraising Expenses $98,402

Program Expenses $577,498

Other Expenses $193,118

TOTAL EXPENSES $705,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,080	$747,236	-0.1%
Expenses	$705,180	$707,690	0.0%
Net Income	$-53,100	$39,546	-2.3%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

110

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

$188,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLEY NEEDHAM	CEO	40.0	Officer	$121,104	$40,551	$161,655
PATRICIA VARANESE	ED	40.0	Officer	$20,983	$5,693	$26,676
BEN YOUNG	DIRECTOR	1.0	Director	$0	$0	$0
BRITTANY FOLINO	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH MURLIN	DIRECTOR	1.0	Director	$0	$0	$0
LOUIS BROUSSARD	DIRECTOR	1.0	Director	$0	$0	$0
MIKE BARRETT	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD BASS	DIRECTOR	1.0	Director	$0	$0	$0
KAREN JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
SEAN MEDINA	DIRECTOR	1.0	Director	$0	$0	$0
JEFFERY KARLOVEC	DIRECTOR	1.0	Director	$0	$0	$0
SUSAN KRANTZ	DIRECTOR	1.0	Director	$0	$0	$0
TAKIYAH DURHAM	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL BLAKE	DIRECTOR	1.0	Director	$0	$0	$0
MARQUETTES ROBINSON	DIRECTOR	1.0	Director	$0	$0	$0
ADAM ZUCCARO	DIRECTOR	1.0	Director	$0	$0	$0
APRIL KINGSBURY WALSH	DIRECTOR	1.0	Director	$0	$0	$0
ROCCO DIPUCCIO	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN HANTUS MD	DIRECTOR	1.0	Director	$0	$0	$0
GUADALUPE FERNANDEZ-BACA VACA MD	DIRECTOR	1.0	Director	$0	$0	$0
JUN PARK MD	DIRECTOR	1.0	Director	$0	$0	$0
COURTNEY SCHMIDT	DIRECTOR	1.0	Director	$0	$0	$0
DIANE SPIRNAK	DIRECTOR	1.0	Director	$0	$0	$0
TRAVIS OKEL	DIRECTOR	1.0	Director	$0	$0	$0
MARVIN ROSSI	DIRECTOR	1.0	Director	$0	$0	$0
SARAH SALISBURY	TREASURER	1.0	Officer	$0	$0	$0
SUSAN STAMBERGER	PRESIDENT	1.0	Officer	$0	$0	$0
CAROLE BARITA	SECRETARY	1.0	Officer	$0	$0	$0
MARK HOLCOMB	VICE PRESIDENT	1.0	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
2024	No data	No data	No data	No data
2023	$652,080	$705,180	$1,351,641	$-53,100
2022	$747,236	$707,690	$1,326,942	$39,546
2021	$723,567	$643,620	$1,429,143	$79,947
2020	$664,339	$621,337	$1,220,378	$43,002
2019	$637,466	$651,675	$1,099,003	$-14,209
2018	$641,669	$617,008	$977,046	$24,661

Epilepsy Association