ENNEAGRAM PRISON PROJECT

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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

2012

Legal Domicile

Principal Officer

SUSAN OLESEK

Phone

4086000074

Tax Period

2023-01-01 to 2023-12-31

ENNEAGRAM PRISON PROJECT, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

EPP IS A NON-PROFIT DEDICATED TO WORKING WITH THE INCARCERATED TO INCREASE SELF-AWARENESS, SELF-REGULATION, AND SELF-COMPASSION. EPP USES THE ENNEAGRAM, AS WELL AS A COMPASSIONATE UNDERSTANDING OF HUMAN DEVELOPMENT, TRAUMA, ADDICTION, AND ACES TO INSPIRE TRANSFORMATION.

Program Service Accomplishments

Program 1

Expenses: $1,546,288 Revenue: $475,541

Virtually all of EPPs expenses were incurred in support of delivering EPPs primary program to the incarcerated. In 2023, EPP successfully delivered its 24 hour in-classroom course 71 times in 9...

Virtually all of EPPs expenses were incurred in support of delivering EPPs primary program to the incarcerated. In 2023, EPP successfully delivered its 24 hour in-classroom course 71 times in 9 facilities in California, Kentucky, and Illinois. In addition, through independent, local affiliated organizations, EPP delivered programming in Belgium, France, the UK, and Canada. EPP also continued to actively train EPP Guides. EPP graduates now total over 1800 individuals worldwide.

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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 $1,417,447

Program Service Revenue $475,541

Investment Income $1,684

Other Revenue $0

TOTAL REVENUE $1,894,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,645

Fundraising Expenses $132,591

Program Expenses $1,546,288

Other Expenses $1,184,853

TOTAL EXPENSES $1,867,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,894,672	$1,359,779	+0.4%
Expenses	$1,867,498	$1,688,140	+0.1%
Net Income	$27,174	$-328,361	-1.1%

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

200

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

$176,634

Total Directors

$156,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA HOOPER	PROGRAM MANAGER	40.00		$133,800	$0	$133,800
RICK OLESEK	Executive Dir.	40.00	Officer	$97,562	$0	$97,562
SUSAN OLESEK	President	40.00	Officer Director	$79,072	$0	$79,072
AEXANDER SENEGAL	Director	40.00	Director	$77,066	$0	$77,066
LANCE WHITE	Director	10.00	Director	$0	$0	$0
TARA MEEHAN	Director	10.00	Director	$0	$0	$0
ERIC MCCLUSKEY	Director	10.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$1,894,672	$1,867,498	$457,995	$27,174
2022	$1,359,779	$1,688,140	$604,129	$-328,361
2021	$1,479,813	$1,313,474	$711,863	$166,339
2020	$1,148,193	$1,004,078	$417,424	$144,115
2019	$1,111,160	$1,029,365	$189,352	$81,795
2018	$455,801	$431,012	$92,904	$24,789