EPC FOUNDATION OF CENTRAL ILLINOIS INC (EIN 371192771) - 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

1984

Legal Domicile

Principal Officer

KIM CORNWELL

Phone

3096913800

Tax Period

2024-07-01 to 2025-06-30

EPC FOUNDATION OF CENTRAL ILLINOIS INC, founded in 1984, is a small nonprofit that reported $781K in total revenue in fiscal year 2024. Revenue surged 798% from the prior year, signaling strong growth momentum. The organization ran a surplus of $599K, a strong 77% operating margin.

Mission

EP!C FOUNDATION, INC. WAS CREATED TO RAISE FUNDS AND OVERSEE THE INVESTMENT OF FUNDS DESIGNATED FOR THE SUPPORT AND BENEFIT OF EP!C, INC.

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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 $567,695

Program Service Revenue $0

Investment Income $213,358

Other Revenue $0

TOTAL REVENUE $781,053

Expense Breakdown

Grants Paid $164,649

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,649

Other Expenses $17,032

TOTAL EXPENSES $181,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$781,053	$86,947	+8.0%
Expenses	$181,681	$156,819	+0.2%
Net Income	$599,372	$-69,872	-9.6%

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

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

$420,927

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA LOWRY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
BRYAN JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
CHUCK DYKHOUSE	DIRECTOR	0.50	Director	$0	$0	$0
DAN KOURI	DIRECTOR	0.50	Director	$0	$0	$0
GENNA BUHR	SECRETARY	0.50	Officer Director	$0	$0	$0
JUDI GENTRY	DIRECTOR	0.50	Director	$0	$0	$0
KEITH BOSWELL	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN BARBIER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHAEL JOSEPH	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERTA PARKS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
TERRY WATERS	DIRECTOR	0.50	Director	$0	$0	$0
TIM CASSIDY	DIRECTOR	2.00	Director	$0	$0	$0
TOM FELDMAN	TREASURER	0.50	Officer Director	$0	$0	$0
KIM CORNWELL	PRESIDENT/CEO	2.00	Officer	$0	$26,828	$220,558
MIKE COHLMAN	CFO	2.00	Officer	$0	$40,619	$200,369

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	$781,053	$181,681	$5,008,590	$599,372
2024	$86,947	$156,819	$4,865,483	$-69,872
2023	$562,196	$151,548	$4,541,978	$410,648
2022	$375,181	$121,610	$3,206,336	$253,571
2021	$1,266,813	$109,570	$3,647,049	$1,157,243
2020	$136,642	$126,579	$2,053,413	$10,063
2019	$93,422	$117,986	$2,110,244	$-24,564

EPC FOUNDATION OF CENTRAL ILLINOIS INC