EPS ESSENTIAL PREGNANCY SERVICES INC (EIN 237300162) - 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

1974

Legal Domicile

Principal Officer

PAUL ESPOSITO

Phone

4025540121

Tax Period

2024-07-01 to 2025-06-30

EPS ESSENTIAL PREGNANCY SERVICES INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE LIFE-AFFIRMING HOLISTIC SUPPORT TO WOMEN BY PROVIDING COMPASSIONATE CARE FOR THEIR BODY, MIND AND SPIRIT, HELPING THEM TO BECOME MORE INFORMED AND CONFIDENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,815,555

Program Service Revenue $0

Investment Income $93,789

Other Revenue $122,250

TOTAL REVENUE $2,031,594

Expense Breakdown

Grants Paid $122,043

Salaries & Benefits $1,126,650

Fundraising Expenses $389,679

Program Expenses $1,350,167

Other Expenses $808,764

TOTAL EXPENSES $2,057,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,031,594	$1,813,639	+0.1%
Expenses	$2,057,457	$1,940,515	+0.1%
Net Income	$-25,863	$-126,876	-0.8%

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

Volunteers

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

$179,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ESPOSITO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEANETTE WOJTALEWICZ	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
KIM VOLPONE	PAST-PRESIDENT	4.00	Officer Director	$0	$0	$0
BRENDA KEADY	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF JANDA	TREASURER	4.00	Officer Director	$0	$0	$0
MEGAN DRAPA	DIRECTOR	2.00	Director	$0	$0	$0
AMY FOJE-WILSON	DIRECTOR	2.00	Director	$0	$0	$0
BRETT LINDSTROM	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI GASS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WHITAKER	DIRECTOR	2.00	Director	$0	$0	$0
CONNIE BISSEN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE EVANS	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS WAGGONER	EXECUTIVE DIRECTOR (AS OF 2/20/2025)	40.00	Officer	$104,615	$0	$104,615
KERRI GILSON	EXECUTIVE DIRECTOR (THRU 7/4/2024)	40.00	Officer	$75,000	$0	$75,000
HEIDI NELSON	DIRECTOR OF FINANCE & ADMINISTRATION (AS OF 6/16/2	40.00	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	$2,031,594	$2,057,457	$4,277,219	$-25,863
2024	$1,813,639	$1,940,515	$4,327,995	$-126,876
2023	$3,765,353	$1,866,245	$4,293,074	$1,899,108
2023	$3,765,353	$1,866,245	$4,293,074	$1,899,108
2022	$1,426,307	$1,500,164	$1,718,347	$-73,857
2021	$1,804,905	$1,459,321	$1,865,239	$345,584
2020	$1,019,480	$1,200,492	$1,559,352	$-181,012
2019	$1,053,621	$1,132,776	$1,620,313	$-79,155

EPS ESSENTIAL PREGNANCY SERVICES INC