EPILEPSY FLORIDA INC (EIN 592164525) - 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

1971

Legal Domicile

Principal Officer

KAREN BASHA EGOZI

Phone

3056704949

Tax Period

2024-07-01 to 2025-06-30

EPILEPSY FLORIDA INC, founded in 1971, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

EPILEPSY FLORIDA IS DEDICATED TO SUPPORTING THOSE IMPACTED BY EPILEPSY BY CONFRONTING THE SPECTRUM OF CHALLENGES CREATED BY SEIZURES.

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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 $4,020,508

Program Service Revenue $8,198

Investment Income $3,846

Other Revenue $2,889

TOTAL REVENUE $4,035,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,975,069

Fundraising Expenses $343,114

Program Expenses $3,746,096

Other Expenses $1,254,485

TOTAL EXPENSES $4,229,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,035,441	$5,548,974	-0.3%
Expenses	$4,229,554	$5,603,986	-0.2%
Net Income	$-194,113	$-55,012	+2.5%

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

159

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

$4,167

Total Directors

$4,167

Key Employees

$226,014

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH ALCALDE	CHAIR	6.00	Officer Director	$0	$0	$0
ADAM ADACHE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
NICOLAS DURAN	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
KEVIN FEIG	TREASURER	3.00	Officer Director	$0	$0	$0
KATIA PHILLIPPEAUX	SECRETARY	3.00	Officer Director	$4,167	$0	$4,167
ESTEFANIA DIAZ-BALART	DIRECTOR	3.00	Director	$0	$0	$0
NATALIA GUERRA	DIRECTOR	3.00	Director	$0	$0	$0
HIND KETTANI MD	DIRECTOR	3.00	Director	$0	$0	$0
JAMIE MOODY	DIRECTOR	3.00	Director	$0	$0	$0
MOHAMED NASSER MD	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN NELSON MD	DIRECTOR	3.00	Director	$0	$0	$0
STEVE SCHALE	DIRECTOR	3.00	Director	$0	$0	$0
SYNDI SEINFELD MD	DIRECTOR	3.00	Director	$0	$0	$0
KAREN BASHA EGOZI	PRESIDENT & CEO	40.00	Key Emp	$205,374	$20,640	$226,014
MONICA RODRIGUEZ	CFO & COO	40.00	Highest	$150,162	$13,782	$163,944
MARY GOMEZ	VP OF DEVELOPMENT	40.00	Highest	$107,030	$3,793	$110,823

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	$4,035,441	$4,229,554	$1,668,498	$-194,113
2024	$5,548,974	$5,603,986	$1,672,572	$-55,012
2023	$6,029,455	$6,017,113	$1,981,195	$12,342
2022	$4,644,061	$4,367,096	$1,706,005	$276,965
2021	$3,508,796	$3,423,874	$1,802,277	$84,922
2021	$3,508,796	$3,423,874	$1,802,277	$84,922
2020	$3,742,264	$3,399,430	$1,608,209	$342,834
2019	$2,973,769	$2,969,669	$806,302	$4,100

EPILEPSY FLORIDA INC