EPILEPSY SERVICES FOR NORTHEASTERN IL (EIN 510225011) - 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

1978

Legal Domicile

Principal Officer

JIM STUMM

Phone

8472046775

Tax Period

2019-07-01 to 2020-06-30

EPILEPSY SERVICES FOR NORTHEASTERN IL, founded in 1978, is a small nonprofit that reported $177K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. Expenses of $305K exceeded revenue, resulting in a 72% operating deficit.

Mission

HELP THOSE AFFECTED WITH EPILEPSY

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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 (2019)

Revenue Breakdown

Contributions & Grants $89,564

Program Service Revenue $82,528

Investment Income $-630

Other Revenue $5,600

TOTAL REVENUE $177,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,957

Fundraising Expenses $0

Program Expenses $259,583

Other Expenses $68,421

TOTAL EXPENSES $305,378

Year-over-Year Comparison

	2019	2018	Change
Revenue	$177,062	$219,084	-0.2%
Expenses	$305,378	$188,906	+0.6%
Net Income	$-128,316	$30,178	-5.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN BATES	DIRECTOR	2.00	Director	$0	$0	$0
UBUS D'SOUZA	DIRECTOR	2.00	Director	$0	$0	$0
ERNA MESIC	DIRECTOR	2.00	Director	$0	$0	$0
RINA SHAH	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW SIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
ROY ADAMSKI	VICE PRESIDE	2.00	Officer	$0	$0	$0
JOSEPH CHEKOURAS	SECRETARY/TR	2.00	Officer	$0	$0	$0
JIM STUMM	PRESIDENT	2.00	Officer	$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
2020	$177,062	$305,378	No data	$-128,316
2019	$219,084	$188,906	$133,792	$30,178

EPILEPSY SERVICES FOR NORTHEASTERN IL