EPAPHRAS FOUNDATION (EIN 522269163) - 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

2000

Legal Domicile

Principal Officer

David Kim

Phone

6462854613

Tax Period

2020-01-01 to 2020-12-31

EPAPHRAS FOUNDATION, founded in 2000, is a small nonprofit in the Religion sector that reported $400K in total revenue in fiscal year 2020. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Religious vocational coaching and spiritual direction.

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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 (2020)

Revenue Breakdown

Contributions & Grants $223,490

Program Service Revenue $176,609

Investment Income $70

Other Revenue $0

TOTAL REVENUE $400,169

Expense Breakdown

Grants Paid $20,004

Salaries & Benefits $341,422

Fundraising Expenses $556

Program Expenses $334,379

Other Expenses $53,363

TOTAL EXPENSES $414,789

Year-over-Year Comparison

	2020	2019	Change
Revenue	$400,169	$326,426	+0.2%
Expenses	$414,789	$365,550	+0.1%
Net Income	$-14,620	$-39,124	-0.6%

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

$96,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Kim	Executive Director	48.00	Highest	$172,120	$0	$172,120
Amilee Watkins	Director of Operations	48.00	Officer	$96,720	$0	$96,720
Haejin Shim	Board Chair	0.00	Officer	$0	$0	$0
Taena Kim	Board Treasurer	0.00	Officer	$0	$0	$0
Stephen Bailey	Board Member	0.00	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
2020	$400,169	$414,789	$139,710	$-14,620

EPAPHRAS FOUNDATION