EPWORTH CHILDREN & FAMILY SERVICES INC (EIN 431069741) - 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

1976

Legal Domicile

Principal Officer

APRIL ELSTON MA LPC

Phone

3149615718

Tax Period

2023-01-01 to 2023-12-31

EPWORTH CHILDREN & FAMILY SERVICES INC, founded in 1976, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $13.8M exceeded revenue, resulting in a 27% operating deficit.

Mission

EMPOWERING YOUTH TO REALIZE THEIR UNIQUE POTENTIAL BY MEETING ESSENTIAL NEEDS, CULTIVATING RESILIENCY, AND BUILDING COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,767,604

Program Service Revenue $7,477,762

Investment Income $390,217

Other Revenue $218,059

TOTAL REVENUE $10,853,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,638,395

Fundraising Expenses $501,637

Program Expenses $10,494,746

Other Expenses $6,139,793

TOTAL EXPENSES $13,778,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,853,642	$14,185,160	-0.2%
Expenses	$13,778,188	$14,170,148	0.0%
Net Income	$-2,924,546	$15,012	-195.8%

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

197

Volunteers

N/A

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

$233,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM HAMACHER	CHAIR	5.00	Director	$0	$0	$0
JIM RITTS	TREASURER	2.00	Director	$0	$0	$0
JULIE MORRISON	SECRETARY	2.00	Director	$0	$0	$0
SARAH BAIOCCHI	DIRECTOR	1.00	Director	$0	$0	$0
CHASE BARCLAY	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN BELL	DIRECTOR	1.00	Director	$0	$0	$0
DAN FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
DON FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HILL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK HORAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MADKINS	DIRECTOR	1.00	Director	$0	$0	$0
AMBER MOORE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE WOLF	DIRECTOR	1.00	Director	$0	$0	$0
CINDY SCHULZE	DIRECTOR	1.00	Director	$0	$0	$0
JENNA ST CYR	DIRECTOR	1.00	Director	$0	$0	$0
ANDY WAGGONER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GUTH-STANGL	EX-OFFICIO	1.00	Director	$0	$0	$0
SANDRA NENADAL	EX-OFFICIO	1.00	Director	$0	$0	$0
BISHOP ROBERT FARR	EX-OFFICIO	1.00	Director	$0	$0	$0
SHARI SCOTT	EX-OFFICIO	1.00	Director	$0	$0	$0
SUE DANIEL	EX-OFFICIO	1.00	Director	$0	$0	$0
BARBARA BUSH	EMERITUS	1.00	Director	$0	$0	$0
JAMES HILL	EMERITUS	1.00	Director	$0	$0	$0
BILLY BUSH	EMERITUS	1.00	Director	$0	$0	$0
KATIE CLOYD	EMERITUS	1.00	Director	$0	$0	$0
APRIL ELSTON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$228,018	$5,724	$233,742
JESSICA COULTER	DIRECTOR OF PSYCHOLOGICAL SERVICES	40.00	Highest	$104,366	$5,117	$109,483

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	$10,853,642	$13,778,188	$22,872,416	$-2,924,546
2022	$14,185,160	$14,170,148	$23,626,526	$15,012
2021	$12,399,724	$13,060,521	$25,361,313	$-660,797
2020	$20,181,984	$12,568,119	$25,336,187	$7,613,865
2019	$11,781,268	$12,445,094	$14,860,927	$-663,826
2018	$11,816,179	$12,932,891	$14,713,976	$-1,116,712

EPWORTH CHILDREN & FAMILY SERVICES INC