Coalition of EPSCoR States (EIN 521680066) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

Mridul Gautam

Phone

2026381950

Tax Period

2023-01-01 to 2023-12-31

Coalition of EPSCoR States, founded in 1988, is a small nonprofit that reported $862K in total revenue in fiscal year 2023.

Mission

To promote activities to expand the capacity of the United States of America to carry out scientific and engineering research and education.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $862,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $862,500

Expense Breakdown

Grants Paid $240,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $726,637

Other Expenses $620,063

TOTAL EXPENSES $860,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,500	$900,050	0.0%
Expenses	$860,063	$820,532	+0.0%
Net Income	$2,437	$79,518	-1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Mridul Gautam	Chair	1.00	Officer Director	$0	$0	$0
Marion McCord	Secretary	1.00	Officer Director	$0	$0	$0
Mel Ustad	Treasurer	1.00	Officer Director	$0	$0	$0
Kristin Bowman-James	Director	1.00	Director	$0	$0	$0
Jack Carpenter	Director	1.00	Director	$0	$0	$0
Parag Chitnis	Director	1.00	Director	$0	$0	$0
Bernard Cole	Director	1.00	Director	$0	$0	$0
Colleen Fitzgerald	Director	1.00	Director	$0	$0	$0
Jennifer Fowler	Director	1.00	Director	$0	$0	$0
Julie Jordan	Director	1.00	Director	$0	$0	$0
Tanju Karanfil	Director	1.00	Director	$0	$0	$0
Paul Layer	Director	1.00	Director	$0	$0	$0
Shelley Lusetti	Director	1.00	Director	$0	$0	$0
Chris Nomura	Director	1.00	Director	$0	$0	$0
Kenneth Sewell	Director	1.00	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
2024	No data	No data	No data	No data
2023	$862,500	$860,063	$991,234	$2,437
2022	$900,050	$820,532	$413,469	$79,518
2021	$890,875	$735,542	$877,706	$155,333
2020	$881,250	$801,442	$541,094	$79,808
2019	$862,500	$759,681	$543,929	$102,819
2018	$780,000	$779,529	$507,366	$471

Coalition of EPSCoR States