EPILEPSY FOUNDATION OF THE CHESAPEAKE REGION INC

EIN: 522210541 501(c)(3)

TOWSON, MD

Total Revenue
$119,402
Total Expenses
$127,354
Total Assets
N/A
Net Assets
N/A
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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
1999
Legal Domicile
MD
Principal Officer
LYNETTE ELLIOTT
Phone
4108287700
Tax Period
2017-07-01 to 2018-06-30

EPILEPSY FOUNDATION OF THE CHESAPEAKE REGION INC, founded in 1999, is a small nonprofit that reported $119K in total revenue in fiscal year 2017. Revenue surged 117% from the prior year, signaling strong growth momentum.

Mission

ASSIST PEOPLE WITH EPILEPSY AND TO EDUCATE THE PUBLIC ABOUT 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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $95,456
Program Service Revenue $202
Investment Income $23,744
Other Revenue $0
TOTAL REVENUE $119,402

Expense Breakdown

Grants Paid $119,270
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $124,009
Other Expenses $8,084
TOTAL EXPENSES $127,354

Year-over-Year Comparison

2017 2016 Change
Revenue $119,402 $54,900 +1.2%
Expenses $127,354 $24,389 +4.2%
Net Income $-7,952 $30,511 -1.3%
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

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Governance

Voting Members
26
Independent Members
26
Employees
N/A
Volunteers
40

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
11
$642,755
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW HAHN PAST PRESIDENT 0.00
Officer Director
$0 $0 $0
CHRISTOPHER P KELLY SECRETARY 0.00
Officer Director
$0 $0 $0
MAXINE SEIDMAN OFFICER AT LARGE 0.00
Officer Director
$0 $0 $0
TINA BELIVEAU BOARD MEMBER 0.00
Director
$0 $0 $0
SAM COLEMAN BOARD MEMBER 0.00
Director
$0 $0 $0
DONALD DEARIE BOARD MEMBER 0.00
Director
$0 $0 $0
PERRY JAY FOREMAN BOARD MEMBER 0.00
Director
$0 $0 $0
LEETE GARTEN TREASURER 0.00
Officer Director
$0 $0 $0
MICHAEL ZUIDEMA OFFICER AT LARGE 0.00
Officer Director
$0 $0 $0
LESLIE SEID-MARGOLIS PRESIDENT 0.00
Officer Director
$0 $0 $0
KENDRA HEYDE BOARD MEMBER 0.00
Director
$0 $0 $0
WILLIAM A KESSLER BOARD MEMBER 0.00
Director
$0 $0 $0
KEITH MALFA BOARD MEMBER 0.00
Director
$0 $0 $0
CARLA MCCADDEN BOARD MEMBER 0.00
Director
$0 $0 $0
STEPHANIE MCGUIRE BOARD MEMBER 0.00
Director
$0 $0 $0
DAVID R PAULSON BOARD MEMBER 0.00
Director
$0 $0 $0
LAUREN PIERCE BOARD MEMBER 0.00
Director
$0 $0 $0
GRANT M YUAN BOARD MEMBER 0.00
Director
$0 $0 $0
DAN RAMSEY BOARD MEMBER 0.00
Director
$0 $0 $0
MEL RIEBE BOARD MEMBER 0.00
Director
$0 $0 $0
BRANDON SCOTT BOARD MEMBER 0.00
Director
$0 $0 $0
LESLIE SEIDMAN BOARD MEMBER 0.00
Director
$0 $0 $0
STEVE STEPHENS II BOARD MEMBER 0.00
Director
$0 $0 $0
GLEN TIPTON BOARD MEMBER 0.00
Director
$0 $0 $0
PAUL TRINKOFF BOARD MEMBER 0.00
Director
$0 $0 $0
KYLE WEADOCK BOARD MEMBER 0.00
Director
$0 $0 $0
LEE KINGHAM CHIEF EXECUTIVE OFFICER 0.00
Officer
$0 $8,270 $212,856
RYAN LYNCH CONTROLLER 0.00
Officer
$0 $1,316 $82,316
BETSY WEAVING DIRECTOR OF PROGRAM SERVICES 0.00
Officer
$0 $7,304 $122,224
LYNETTE ELLIOTT DIRECTOR OF HUMAN RESOURCES 0.00
Officer
$0 $3,288 $111,982
KATHY NAVIASKY DIRECTOR OF PROGRAM ADMINISTRATION 0.00
Officer
$0 $3,405 $113,377
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
2018 $119,402 $127,354 No data $-7,952
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