EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES (EIN 760645238) - 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

2001

Legal Domicile

Principal Officer

CATHY MOORE

Phone

7132700369

Tax Period

2025-01-01 to 2025-12-31

EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $1.5M left a modest 8% surplus.

Mission

ECHOS CONNECTS PEOPLE IN NEED WITH HEALTH & SOCIAL RESOURCES NEEDED TO ATTAIN SELF-SUFFICIENCY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,523,636

Program Service Revenue $0

Investment Income $34,297

Other Revenue $61,342

TOTAL REVENUE $1,619,275

Expense Breakdown

Grants Paid $344,767

Salaries & Benefits $791,211

Fundraising Expenses $109,390

Program Expenses $1,193,116

Other Expenses $358,487

TOTAL EXPENSES $1,496,165

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,619,275	$1,738,279	-0.1%
Expenses	$1,496,165	$1,669,993	-0.1%
Net Income	$123,110	$68,286	+0.8%

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

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

$166,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV PATRICK HALL	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SUSAN HAWES	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW HARVIN	CHANCELLOR	2.00	Officer Director	$0	$0	$0
DAVID DOUGLAS	TREASURER	2.00	Officer Director	$0	$0	$0
MIA DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS BRISTOW	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BULEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
GREG HOPPER	DIRECTOR	1.00	Director	$0	$0	$0
TERRIA HUTCHINSON	DIRECTOR	1.00	Director	$0	$0	$0
DR DIANA LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
LISA NETTEY	DIRECTOR	1.00	Director	$0	$0	$0
ADA NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEANETH REID	DIRECTOR	1.00	Director	$0	$0	$0
SALLY ANNE SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
PAT STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA DEJAY WILLS	DIRECTOR	1.00	Director	$0	$0	$0
CATHY MOORE	EXECUTIVE DIRECTOR	40.00	Officer	$144,990	$21,066	$166,056

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	$1,619,275	$1,496,165	$1,821,811	$123,110
2024	$1,738,279	$1,669,993	$1,752,839	$68,286
2023	$1,986,481	$2,437,684	$1,450,451	$-451,203
2022	$2,767,036	$2,602,139	$2,045,802	$164,897
2021	$2,640,284	$2,179,938	$1,737,325	$460,346
2020	$2,801,599	$1,979,968	$1,282,139	$821,631
2019	$1,545,666	$1,915,871	$406,812	$-370,205
2018	$2,098,300	$1,893,150	$760,490	$205,150

EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES