EMPOWERING PEOPLE INSPIRING CAPABILITIES INC (EIN 370794792) - 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

1950

Legal Domicile

Principal Officer

KIM CORNWELL

Phone

3096913800

Tax Period

2024-07-01 to 2025-06-30

EPC INC, founded in 1950, is a mid-sized nonprofit in the Employment sector that reported $15.4M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT.

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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 $2,437,478

Program Service Revenue $22,698,060

Investment Income $244,546

Other Revenue $276,332

TOTAL REVENUE $25,656,416

Expense Breakdown

Grants Paid $35,399

Salaries & Benefits $16,635,610

Fundraising Expenses $373,233

Program Expenses $21,870,072

Other Expenses $8,722,243

TOTAL EXPENSES $25,393,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,656,416	$23,974,012	+0.1%
Expenses	$25,393,252	$22,243,635	+0.1%
Net Income	$263,164	$1,730,377	-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

493

Volunteers

125

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

$936,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL LATURNO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GENA KILLION	DIRECTOR	1.00	Director	$0	$0	$0
JIM JORGENSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA LACONTE	CHAIR	1.00	Officer Director	$0	$0	$0
RYAN RUMLER	TREASURER	1.00	Officer Director	$0	$0	$0
KAMILAH WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA PARKS	DIRECTOR	1.00	Director	$0	$0	$0
KYLE GRAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
SWAPNA ASUTHKAR	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
TERESA DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM CORNWELL	PRESIDENT/CEO	50.00	Officer	$193,730	$26,828	$220,558
MIKE COHLMAN	CFO	50.00	Officer	$159,750	$40,619	$200,369
DORIS HAYES	SVP	50.00	Officer	$169,326	$7,583	$176,909
ERIC SUTTER	CHRO	50.00	Officer	$163,346	$32,714	$196,060
KRISTINA WILLIAMS	SVP	50.00	Officer	$119,809	$23,223	$143,032
LISA KINGERY	DSP	50.00	Highest	$156,124	$30,379	$186,503
BETHANE FORCE	DSP	50.00	Highest	$123,909	$13,315	$137,224
LATOSHA FLOYD	DSP	50.00	Highest	$121,202	$17,067	$138,269
DEBRA PEYTON	DSP	50.00	Highest	$116,713	$2,002	$118,715
LATOSHA WEBSTER	DSP	50.00	Highest	$114,631	$16,427	$131,058

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	$25,656,416	$25,393,252	$21,185,830	$263,164
2024	$23,974,012	$22,243,635	$20,364,973	$1,730,377
2023	$20,917,089	$19,584,437	$18,713,739	$1,332,652
2022	$19,881,538	$17,491,902	$16,259,060	$2,389,636
2021	$20,980,141	$16,845,981	$12,938,374	$4,134,160
2020	$17,543,474	$16,841,679	$10,926,261	$701,795
2019	$15,405,703	$15,114,786	$8,830,631	$290,917

EMPOWERING PEOPLE INSPIRING CAPABILITIES INC