Epic International Corporation (EIN 582666820) - 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

2001

Legal Domicile

Principal Officer

Cory Bullock

Phone

8778113742

Tax Period

2024-01-01 to 2024-12-31

Epic International Corporation, founded in 2001, is a community nonprofit in the Religion sector that reported $4.8M in total revenue in fiscal year 2024.

Mission

Epic International Corporation is a non-profit ministry based in Houston, Texas. Epic International Corporation works with indigenous missionaries in Africa, the Middle East, and South Asia to deliver the Gospel to unengaged people groups.

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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 $4,746,435

Program Service Revenue $0

Investment Income $10,903

Other Revenue $0

TOTAL REVENUE $4,757,338

Expense Breakdown

Grants Paid $4,531,752

Salaries & Benefits $220,650

Fundraising Expenses $89,372

Program Expenses $4,641,605

Other Expenses $344,264

TOTAL EXPENSES $5,096,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,757,338	$4,531,084	+0.0%
Expenses	$5,096,666	$4,455,984	+0.1%
Net Income	$-339,328	$75,100	-5.5%

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

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

$144,500

Total Directors

$144,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cory Bullock	CEO	50.00	Officer Director	$144,500	$0	$144,500
Jeff Wadsworth	Chairman	2.00	Officer Director	$0	$0	$0
Bradley Cross	Director	2.00	Director	$0	$0	$0
Woody Hayes	Director	2.00	Director	$0	$0	$0
Shoby John	Chairman	1.00	Officer Director	$0	$0	$0
Mark Denzler	Chairman	1.00	Officer Director	$0	$0	$0
Cliff McDaniel	Chairman	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
2024	$4,757,338	$5,096,666	$911,775	$-339,328
2024	$4,757,338	$5,096,666	$911,775	$-339,328
2023	$4,531,084	$4,455,984	$1,250,140	$75,100
2022	$2,813,346	$2,937,061	$1,178,450	$-123,715
2021	$2,214,798	$1,696,729	$1,299,027	$518,069
2020	$1,784,340	$1,656,722	$782,127	$127,618
2019	$2,128,530	$2,089,624	$655,183	$38,906
2018	$1,804,696	$2,068,976	$630,856	$-264,280

Epic International Corporation