EPILEPSY FOUNDATION OF EAST TENNESSEE (EIN 581328013) - 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

NICK MCBRIDE

Phone

8655224991

Tax Period

2024-07-01 to 2025-06-30

EPILEPSY FOUNDATION OF EAST TENNESSEE, founded in 1978, is a small nonprofit in the Diseases & Disorders sector that reported $251K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring.

Mission

THE EPILEPSY FOUNDATION'S MISSION IS TO LEAD THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES.

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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 $204,452

Program Service Revenue $0

Investment Income $1,515

Other Revenue $44,680

TOTAL REVENUE $250,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,258

Fundraising Expenses $13,959

Program Expenses $148,906

Other Expenses $102,422

TOTAL EXPENSES $264,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,647	$990,087	-0.7%
Expenses	$264,680	$969,889	-0.7%
Net Income	$-14,033	$20,198	-1.7%

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

$85,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM HUGHES	EXECUTIVE DI	40.00	Officer	$52,530	$0	$52,530
ARLENE WALSTON	INTERIM EXEC	40.00	Officer	$32,978	$0	$32,978
RHONDA BREWER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
COURTNEY DURRETT	DIRECTOR	1.00	Director	$0	$0	$0
KEN KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
NICK MCBRIDE	TREASURER	1.00	Officer Director	$0	$0	$0
GINA OSTER	DIRECTOR	1.00	Officer Director	$0	$0	$0
WINSTON SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK STAPLES	DIRECTOR	1.00	Officer Director	$0	$0	$0
MIKE SUCH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TURNER	DIRECTOR	1.00	Director	$0	$0	$0
BUFORD WATSON	SECRETARY	1.00	Officer 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
2025	$250,647	$264,680	$175,733	$-14,033
2024	$990,087	$969,889	$359,462	$20,198
2023	$945,366	$961,877	$298,008	$-16,511
2022	$233,774	$196,247	$126,443	$37,527
2021	$153,803	$184,480	$113,149	$-30,677
2020	$174,073	$188,000	$154,032	$-13,927
2019	$211,664	$250,809	$146,343	$-39,145
2018	$231,836	$226,030	$189,340	$5,806

EPILEPSY FOUNDATION OF EAST TENNESSEE