EPIC YOUTH EDUCATION INC (EIN 461614931) - 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

2012

Legal Domicile

Phone

4072571715

Tax Period

2024-07-01 to 2025-06-30

EPIC YOUTH EDUCATION INC, founded in 2012, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 6% surplus.

Mission

ORGANIZATION'S MISSION IS TO CULTIVATE AN ENVIRONMENT OF ACADEMIC AND SOCIAL EXCELLENCE THAT INSPIRE STUDENTS TO UNEARTH THEIR UNIQUE GIFTS IN ORDER TO BECOME EXCEPTIONAL CITIZENS AND LEADERS.

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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 $502

Program Service Revenue $1,024,187

Investment Income $56

Other Revenue $99,698

TOTAL REVENUE $1,124,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,082

Fundraising Expenses $0

Program Expenses $974,773

Other Expenses $257,703

TOTAL EXPENSES $1,053,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,124,443	$936,835	+0.2%
Expenses	$1,053,785	$907,641	+0.2%
Net Income	$70,658	$29,194	+1.4%

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

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

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

$193,156

Total Directors

$193,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FATEN ABDALLAH	President	70.00	Officer Director	$193,156	$0	$193,156
CINDY GRIFFIN	Secretary	2.00	Director	$0	$0	$0
MONICA DONALDS	Director	2.00	Director	$0	$0	$0
MOHAMMED ABDAL	Director	2.00	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
2025	$1,124,443	$1,053,785	$1,464,080	$70,658
2024	$936,835	$907,641	$1,402,616	$29,194
2023	$915,109	$866,298	$1,331,399	$48,811
2022	$979,183	$866,652	$1,287,403	$112,531
2021	$991,129	$733,798	$1,212,002	$257,331

EPIC YOUTH EDUCATION INC