EPFA Inc (EIN 710939463) - 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

2003

Legal Domicile

Principal Officer

Katee Paine

Phone

6129685235

Tax Period

2023-01-01 to 2023-12-31

EPFA Inc, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $109K in total revenue in fiscal year 2023. The organization ran a surplus of $23K, a strong 21% operating margin.

Mission

To provide a football program to the youth of Eden Prairie; To advance the self worth and dignity of all; and to promote sportmanship among all.

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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 $5,000

Program Service Revenue $101,711

Investment Income $2,230

Other Revenue $0

TOTAL REVENUE $108,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,932

Other Expenses $86,032

TOTAL EXPENSES $86,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,941	$111,514	0.0%
Expenses	$86,032	$128,031	-0.3%
Net Income	$22,909	$-16,517	-2.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derek Clement	Treasurer	2.00	Director	$0	$0	$0
Dustin Cappelli	President	2.00	Director	$0	$0	$0
Tom Anderson	Vice President	2.00	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
2024	No data	No data	No data	No data
2023	$108,941	$86,032	$80,129	$22,909
2022	$111,514	$128,031	$57,220	$-16,517
2021	$100,573	$116,361	$73,737	$-15,788
2020	$90,229	$72,731	$89,525	$17,498
2019	$104,123	$89,044	$72,027	$15,079
2018	$114,054	$119,878	$56,948	$-5,824

EPFA Inc