Epilepsy Services Foundation Inc

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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

1973

Legal Domicile

Principal Officer

Christopher Williams

Phone

8133748907

Tax Period

2023-10-01 to 2024-09-30

Epilepsy Services Foundation Inc, founded in 1973, is a small nonprofit in the Diseases & Disorders sector that reported $123K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $169K exceeded revenue, resulting in a 38% operating deficit.

Mission

The organization is committed to creating a better future and environment for persons affected by epilepsy living in West Central Florida.

Program Service Accomplishments

Program 1

Expenses: $69,823 Revenue: $0

The organization provides information and referral services, education and awareness programs in schools and for school nurses, mentoring programs, and networking opportunities for families who have...

Program 2

Expenses: $10,475 Revenue: $0

Provides assistance to attend special summer camp for persons with epilepsy. Provides patients with medical testing and evaluation assistance.

Program 3

Expenses: $4,500 Revenue: $0

Awarded college scholarships to persons affected with 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,892

Program Service Revenue $0

Investment Income $12,961

Other Revenue $20,047

TOTAL REVENUE $122,900

Expense Breakdown

Grants Paid $14,975

Salaries & Benefits $98,397

Fundraising Expenses $40,078

Program Expenses $84,798

Other Expenses $56,005

TOTAL EXPENSES $169,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,900	$90,597	+0.4%
Expenses	$169,377	$163,734	+0.0%
Net Income	$-46,477	$-73,137	-0.4%

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

$59,213

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Boggess	President	2.00	Officer	$0	$0	$0
Monique Scott	Vice President	1.00	Officer	$0	$0	$0
Ryan Young	Secretary	1.00	Officer	$0	$0	$0
Scott Barry	Treasurer	2.00	Officer	$0	$0	$0
Maria Carreon	Director	1.00	Director	$0	$0	$0
Marcelo Miano	Director	1.00	Director	$0	$0	$0
Kristin Fritch	Director	1.00	Director	$0	$0	$0
Percy King	Director	1.00	Director	$0	$0	$0
Christopher Williams	Director	1.00	Director	$0	$0	$0
Kathie Michael	Executive Director	40.00	Director	$58,433	$780	$59,213

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	$122,900	$169,377	$1,080,034	$-46,477
2023	$90,597	$163,734	$1,030,275	$-73,137
2022	$124,474	$124,853	$1,041,328	$-379
2021	$84,293	$90,031	$1,149,737	$-5,738
2020	$81,240	$105,859	$1,037,679	$-24,619