EPILEPSY FOUNDATION CENTRAL AND SO… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

KIMBERLY MARTIN

Phone

2106535353

Tax Period

2024-09-01 to 2025-08-31

EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS, founded in 1993, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $898,015

PATIENT SERVICES: DIRECT SERVICES TO INDIVIDUALS IN THE FORM OF INFORMATION/REFERRALS, CONSUMER ADVOCACY, MEMBERSHIP PROGRAMS, AND EDUCATION. 17,867 SERVED FOR THE YEAR.TOTAL NUMBER OF UNDUPLICATED HHSC CLIENTS DETERMINED ELIGIBLE AND PROVIDED AN EPILEPSY SERVICE: 1,976TOTAL NUMBER OF CLIENTS FROM ALL OTHER FUNDING SOURCES PROVIDED AN EPILEPSY SERVICE: 2,426

Program 2

Expenses: $224,504

PUBLIC HEALTH EDUCATION: PROVIDES INFORMATION TO THE GENERAL POPULATION AND THE POPULATION AFFECTED BY EPILEPSY THROUGH TELEVISION, RADIO, NEWSLETTERS, AND VARIOUS OTHER MEDIA. THERE WERE 10,581...

PUBLIC HEALTH EDUCATION: PROVIDES INFORMATION TO THE GENERAL POPULATION AND THE POPULATION AFFECTED BY EPILEPSY THROUGH TELEVISION, RADIO, NEWSLETTERS, AND VARIOUS OTHER MEDIA. THERE WERE 10,581 CLIENTS EDUCATED FOR THE PERIOD BETWEEN 9/1/2024 - 8/31/2025.EDUCATION/OUTREACH SESSIONS - 2,059NUMBER OF PERSONS ATTENDING - 7,216NUMBER OF VOLUNTEERS - 302

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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 $1,286,234

Program Service Revenue $0

Investment Income $11,068

Other Revenue $-42,203

TOTAL REVENUE $1,255,099

Expense Breakdown

Grants Paid $184,196

Salaries & Benefits $786,380

Fundraising Expenses $42,055

Program Expenses $1,122,519

Other Expenses $374,450

TOTAL EXPENSES $1,345,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,255,099	$1,450,001	-0.1%
Expenses	$1,345,026	$1,256,683	+0.1%
Net Income	$-89,927	$193,318	-1.5%

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

302

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

$147,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY BILTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN CONTRERAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANINE HORNBEAK	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK JEWASKO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH MERRITT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSUE MORALES	BOARD MEMBER	1.00	Director	$0	$0	$0
TEX MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE OCHOA	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACI SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE ROSALES IV	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM VELEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CAHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN CRUICKSHANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRIAM JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MADELINE KHAMNEI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
WESLEY PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
OLAF ROEPKE	BOARD MEMBER	1.00	Director	$0	$0	$0
TJ STALVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYTLYN THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WESTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT VERSTUYFT	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALISON PACKARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN DOUGLAS	TREASURER	1.00	Officer Director	$0	$0	$0
FRANCESCA BARAJAS	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE GRAHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEANNA DANDO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SINDI ROSALES	CEO (THRU 1/2025)	40.00	Officer	$147,872	$0	$147,872
KIMBERLY MARTIN	CEO (FROM 1/2025)	40.00	Officer	$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
2025	$1,255,099	$1,345,026	$1,024,265	$-89,927
2024	$1,450,001	$1,256,683	$1,120,538	$193,318
2023	$1,322,006	$1,289,040	$789,063	$32,966
2022	$1,371,301	$1,213,801	$789,003	$157,500
2021	$1,488,489	$1,325,642	$870,336	$162,847
2020	$1,158,492	$1,119,073	$543,408	$39,419
2019	$1,033,832	$1,114,829	$328,117	$-80,997
2018	$1,043,846	$1,031,308	$378,715	$12,538

EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS