EPCA INC (EIN 650689295) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

JONATHAN M PARKER

Phone

8633753377

Tax Period

2022-01-01 to 2022-12-31

EPCA INC, founded in 1996, is a small nonprofit in the Mental Health sector that reported $319K in total revenue in fiscal year 2022. Expenses of $371K exceeded revenue, resulting in a 16% operating deficit.

Mission

HELP CHEMICALLY DEPENDENT INDIVIDUALS RECOVER FROM ADDICTION AND OTHER LIFE CONTROLLING ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,500

Program Service Revenue $311,592

Investment Income $2

Other Revenue $0

TOTAL REVENUE $319,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,010

Fundraising Expenses $0

Program Expenses $370,534

Other Expenses $313,524

TOTAL EXPENSES $370,534

Year-over-Year Comparison

	2022	2021	Change
Revenue	$319,094	$311,994	+0.0%
Expenses	$370,534	$379,354	0.0%
Net Income	$-51,440	$-67,360	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$47,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN M PARKER	ADMINISTRATO	50.00	Officer	$32,968	$0	$32,968
STEPHANIE PARKER	CFO	40.00	Officer	$14,560	$0	$14,560
DIANE FALKNER	BOARD MEMBER	N/A	Director	$0	$0	$0
RONNIE GILLIARD	BOARD MEMBER	N/A	Director	$0	$0	$0
RON HERON	BOARD MEMBER	N/A	Director	$0	$0	$0
KAY PARIS	SECY TREAS	N/A	Officer Director	$0	$0	$0
REV BARRY TAYLOR	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$319,094	$370,534	$265,670	$-51,440
2021	$311,994	$379,354	$305,815	$-67,360
2020	$260,996	$263,707	$367,809	$-2,711
2018	$283,332	$283,733	$253,226	$-401

EPCA INC