EPILEPSY FOUNDATION OF TEXAS (EIN 742141084) - 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

1983

Legal Domicile

Principal Officer

CHRIS JUSTL

Phone

7137896295

Tax Period

2024-01-01 to 2024-12-31

EPILEPSY FOUNDATION OF TEXAS, founded in 1983, is a community nonprofit in the Diseases & Disorders sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 33% operating margin.

Mission

EPILEPSY FOUNDATION TEXAS EXISTS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY EPILEPSY THROUGH EDUCATION, ADVOCACY, RESEARCH AND CONNECTION.

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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 $3,599,751

Program Service Revenue $576

Investment Income $59,688

Other Revenue $-219,947

TOTAL REVENUE $3,440,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,107,302

Fundraising Expenses $266,946

Program Expenses $1,920,554

Other Expenses $1,203,787

TOTAL EXPENSES $2,311,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,440,068	$1,733,095	+1.0%
Expenses	$2,311,089	$1,945,648	+0.2%
Net Income	$1,128,979	$-212,553	-6.3%

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

100

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

$160,080

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN JOHNSON	CHAIRMAN OF THE BOARD (IMMEDIATE PAST PRESIDENT)	1.00	Officer Director	$0	$0	$0
KATHY LETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEROME HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
MARTI YOUNG	ASSISTANT TREASURER	1.00	Director	$0	$0	$0
MANNY ALMAZAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CLAUDIA CRUNELLE	ASSISTANT SECRETARY	1.00	Director	$0	$0	$0
PAXTON DUNN	AUDIT CHAIR	1.00	Director	$0	$0	$0
BRENDA DAVIS	DIRECTOR	1.00	Officer Director	$0	$0	$0
KELLY PETTIT	DIRECTOR	1.00	Officer Director	$0	$0	$0
RICK WOOD	DIRECTOR	1.00	Officer Director	$0	$0	$0
TONY MATSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
KIM SCHOBER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JENNIFER ROBINSON	DIRECTOR	4.00	Officer Director	$0	$0	$0
CARLOS LOPEZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
KURT BAXTER	CEO	40.00	Key Emp	$160,080	$0	$160,080

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	$3,440,068	$2,311,089	$2,359,443	$1,128,979
2023	$1,733,095	$1,945,648	$1,316,108	$-212,553
2022	$1,612,999	$2,217,989	$1,677,646	$-604,990
2022	$1,612,999	$2,217,989	$1,677,646	$-604,990
2021	$2,357,560	$1,914,701	$1,611,783	$442,859
2020	$1,682,760	$1,671,512	$1,269,612	$11,248
2019	$2,574,923	$2,460,876	$924,217	$114,047
2018	$2,378,392	$2,467,596	$918,280	$-89,204

EPILEPSY FOUNDATION OF TEXAS