EPILEPSY FOUNDATION OF GREATER SOUTHERN ILLINOIS (EIN 510225010) - 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

1983

Legal Domicile

Principal Officer

MIKE BUEHLHORN

Phone

6182362181

Tax Period

2024-07-01 to 2025-06-30

EPILEPSY FOUNDATION OF GREATER SOUTHERN ILLINOIS, founded in 1983, is a community nonprofit in the Diseases & Disorders sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 4% surplus.

Mission

TO PROVIDE INFORMATION, PUBLIC EDUCATION, RESIDENTIAL, RECREATIONAL AND CASE MANAGEMENT SERVICES TO PERSONS WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES.

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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 $140,204

Program Service Revenue $2,271,488

Investment Income $18,857

Other Revenue $40,769

TOTAL REVENUE $2,471,318

Expense Breakdown

Grants Paid $33,458

Salaries & Benefits $1,817,909

Fundraising Expenses $37,648

Program Expenses $2,149,854

Other Expenses $519,934

TOTAL EXPENSES $2,371,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,471,318	$2,160,539	+0.1%
Expenses	$2,371,301	$1,985,237	+0.2%
Net Income	$100,017	$175,302	-0.4%

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

$116,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BUEHLHORN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR ROSELLA WAMSER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRYAN WERNER	TREASURER	1.00	Officer Director	$0	$0	$0
NATE LANTER	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH KEHRER	DIRECTOR	1.00	Director	$0	$0	$0
JO ANN BOHNENSTIEHL	DIRECTOR	1.00	Director	$0	$0	$0
DEBI NORTHWAY	DIRECTOR	1.00	Director	$0	$0	$0
DR WILLIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TRUDY BAXTER	EXECUTIVE DI	40.00	Officer	$100,385	$16,357	$116,742

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	$2,471,318	$2,371,301	$2,288,777	$100,017
2024	$2,160,539	$1,985,237	$2,174,773	$175,302
2023	$2,047,112	$1,794,900	$2,015,765	$252,212
2022	$1,751,993	$1,544,628	$1,729,580	$207,365
2021	$1,817,259	$1,489,830	$1,525,764	$327,429
2020	$1,489,040	$1,338,506	$1,432,037	$150,534
2019	$1,418,312	$1,373,462	$1,223,083	$44,850

EPILEPSY FOUNDATION OF GREATER SOUTHERN ILLINOIS