EPILEPSY SUPPORT NETWORK OF ORANGE COUNTY

EIN: 270681680 501(c)(3) Diseases & Disorders

COSTA MESA, CA

Total Revenue
$359,228
Total Expenses
$283,741
Total Assets
$418,964
Net Assets
$390,821
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
JANNA L MOORE MPA
Phone
7149160456
Tax Period
2023-01-01 to 2023-12-31

EPILEPSY SUPPORT NETWORK OF ORANGE COUNTY, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $359K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 21% operating margin.

Mission

COMMITTED TO BUILDING A COMMUNITY OF SUPPORT FOR THOSE AFFECTED BY EPILEPSY THROUGH EDUCATIONAL PROGRAMS, SUPPORT GROUPS AND COMMUNITY ADVOCACY. OUR GOAL IS TO HELP THOSE AFFECTED WITH EPILEPSY CONTROL THE FREQUENCY AND INTENSITY OF EPILEPTIC SEIZURE AND PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT TO SORT THROUGH THE MEDICAL, EDUCATIONAL, SOCIAL AND EMOTIONAL ASPECTS OF THIS COMPLEX NEUROLOGICAL CONDITION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $354,808
Program Service Revenue $0
Investment Income $496
Other Revenue $3,924
TOTAL REVENUE $359,228

Expense Breakdown

Grants Paid $0
Salaries & Benefits $179,152
Fundraising Expenses $18,714
Program Expenses $234,283
Other Expenses $102,724
TOTAL EXPENSES $283,741

Year-over-Year Comparison

2023 2022 Change
Revenue $359,228 $261,645 +0.4%
Expenses $283,741 $209,401 +0.4%
Net Income $75,487 $52,244 +0.4%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
6
Independent Members
6
Employees
8
Volunteers
120

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
4
$63,786
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY NICHOLS PRESIDENT 3.00
Officer Director
$0 $0 $0
SCOTT JENSEN TREASURER 1.00
Officer Director
$0 $0 $0
MALENA CLEMENTS SECRETARY 2.00
Officer Director
$0 $0 $0
DEBBIE MERCED BOARD MEMBER 2.00
Director
$0 $0 $0
MEGHAN METZGER BOARD MEMBER 2.00
Director
$0 $0 $0
DAWN O'CONNER BOARD MEMBER 2.00
Director
$0 $0 $0
JANNA L MOORE EXECUTIVE DIRECTOR 40.00
Officer
$63,786 $0 $63,786
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 $359,228 $283,741 $418,964 $75,487
2022 $261,645 $209,401 $342,506 $52,244
2021 $343,978 $217,442 $380,749 $126,536
2020 $240,695 $259,956 $206,534 $-19,261
2019 $307,755 $277,661 $195,201 $30,094
2018 $284,924 $290,472 $163,874 $-5,548
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