Epilepsy Foundation of Middle & West TN (EIN 581368789) - 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

1979

Legal Domicile

Phone

6152101228

Tax Period

2020-07-01 to 2021-06-30

Epilepsy Foundation of Middle & West TN, founded in 1979, is a micro nonprofit that reported $87K in total revenue in fiscal year 2020. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $102K exceeded revenue, resulting in a 17% operating deficit.

Mission

To ensure that people with seisures are able to participate in all life experinces; and prevent, control and cure epilepsy through services, education, advocacy and research.

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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 $87,111

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $87,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,233

Fundraising Expenses $0

Program Expenses $79,414

Other Expenses $45,057

TOTAL EXPENSES $102,290

Year-over-Year Comparison

	2020	2019	Change
Revenue	$87,117	$227,309	-0.6%
Expenses	$102,290	$265,148	-0.6%
Net Income	$-15,173	$-37,839	-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

Total Directors

Key Employees

$13,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Betty White	Board President	1.00	Officer Director	$0	$0	$0
Gwen Hamer	Secretary	1.00	Officer	$0	$0	$0
Linda Booker	Director	1.00	Director	$0	$0	$0
LaWanda Jenkins	Director	1.00	Director	$0	$0	$0
Catherine Huskins	Director	1.00	Director	$0	$0	$0
Ann H Koresdoski	Director	1.00	Director	$0	$0	$0
Elisa Hertzan	Executive Director	40.00	Key Emp	$13,250	$0	$13,250
Rev Thomas Hunter Sr	Director	1.00	Director	$0	$0	$0
Katherine Jordon	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
2021	$87,117	$102,290	No data	$-15,173
2021	$87,117	$102,290	No data	$-15,173
2020	$227,309	$265,148	$113,366	$-37,839
2019	$284,631	$283,373	$117,112	$1,258
2018	$294,913	$285,731	$120,028	$9,182

Epilepsy Foundation of Middle & West TN