EPIDAURUS DBA AMITY FOUNDATION (EIN 770418201) - 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

1969

Legal Domicile

Principal Officer

DOUG BOND

Phone

8003813318

Tax Period

2024-07-01 to 2025-06-30

EPIDAURUS DBA AMITY FOUNDATION, founded in 1969, is a major nonprofit in the Mental Health sector that reported $231.2M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

PROVIDE SERVICES FOR INDIVIDUALS WITH ALCOHOLISM, DRUG ABUSE, DELINQUENCY AND CRIMINALITY BEHAVIORS.

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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 $226,287,454

Program Service Revenue $4,938,788

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,226,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,832,946

Fundraising Expenses $929,500

Program Expenses $215,924,057

Other Expenses $150,940,736

TOTAL EXPENSES $231,773,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,226,242	$149,045,799	+0.6%
Expenses	$231,773,682	$150,737,574	+0.5%
Net Income	$-547,440	$-1,691,775	-0.7%

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

1097

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

$1,171,183

Total Directors

$848,683

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG BOND	PRESIDENT/CEO/BOARD MEMBER	40.00	Officer Director	$409,940	$42,361	$452,301
ROBIN RETTMER	BOARD MEMBER/SECRETARY	40.00	Officer Director	$387,910	$8,472	$396,382
JENNIFER SUE BOND	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN CHAMPION	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIO MANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SAINZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH STOKES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFRED URBINA	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
DAVID CRAWFORD	CFAO	40.00	Officer	$322,500	$0	$322,500
OLGA MELLIZO	CHIEF GRANTS, CONTRACTS AND DEVELOPMENT ADMIN	40.00	Highest	$240,261	$6,354	$246,615
WAYNE GARCIA	COO, REENTRY PROJECTS	40.00	Highest	$215,261	$8,278	$223,539
CARMEN JACINTO	COO COMMUNITY BASED PROJECTS	40.00	Highest	$175,920	$21,917	$197,837
DEMARCUS CARTER	SENIOR VICE PRESIDENT, PEOPLE OPERATIONS	40.00	Highest	$180,054	$13,879	$193,933
VALENTIN MENDOZA	VP INFORMATION SYSTEMS	40.00	Highest	$179,528	$14,383	$193,911

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	$231,226,242	$231,773,682	$76,608,081	$-547,440
2024	No data	No data	No data	No data
2023	$115,938,039	$114,843,638	$63,428,151	$1,094,401
2022	$96,318,902	$96,196,484	$36,307,427	$122,418
2021	$88,583,540	$83,913,278	$35,531,978	$4,670,262
2020	$59,261,061	$56,748,419	$30,520,561	$2,512,642
2019	$47,428,291	$47,023,179	$24,926,221	$405,112
2018	$21,157,265	$20,960,931	$21,391,789	$196,334

EPIDAURUS DBA AMITY FOUNDATION