EPILEPSY ALLIANCE AMERICA INC (EIN 831218385) - 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

2018

Legal Domicile

Principal Officer

MARGARET BEEM JELLEY

Phone

2252985499

Tax Period

2023-01-01 to 2023-12-31

EPILEPSY ALLIANCE AMERICA INC, founded in 2018, is a small nonprofit in the Health Care sector that reported $421K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $510K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE PROGRAMS AND SERVICES TO IMPROVE THE LIVES OF PEOPLE LIVING WITH EPILEPSY

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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 $420,508

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $420,508

Expense Breakdown

Grants Paid $237,200

Salaries & Benefits $152,017

Fundraising Expenses $0

Program Expenses $509,700

Other Expenses $120,483

TOTAL EXPENSES $509,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,508	$312,064	+0.3%
Expenses	$509,700	$307,805	+0.7%
Net Income	$-89,192	$4,259	-21.9%

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

N/A

Employees

N/A

Volunteers

N/A

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
LISA GALLIPOLI	COO	40.00		$128,594	$9,643	$138,237
JOYCE BENDER	MEMBER	0.50	Director	$0	$0	$0
AMY CHALLGREN	MEMBER	0.50	Director	$0	$0	$0
DALE DEAN	MEMBER	2.00	Director	$0	$0	$0
PATRICIA DEAN	MEMBER	1.50	Director	$0	$0	$0
ALLISON DEBATTISTA	MEMBER	0.75	Director	$0	$0	$0
PATRICIA GIBSON	MEMBER	2.25	Director	$0	$0	$0
SARAH KORBA	MEMBER	2.75	Director	$0	$0	$0
AMANDA MITCHELL	MEMBER	2.00	Director	$0	$0	$0
JOSE RODRIGUEZ	MEMBER	0.50	Director	$0	$0	$0
MICHAEL ROSADO	MEMBER	1.50	Director	$0	$0	$0
JEFF SINSEBOX	MEMBER	3.00	Director	$0	$0	$0
CAITLIN BERNARD-VINCENT	MEMBER	1.50	Director	$0	$0	$0
SARAH DAU	MEMBER	1.00	Director	$0	$0	$0
ERIKA FLECK	MEMBER	1.00	Director	$0	$0	$0
KAREN EGOZI	TREASURER	4.25	Officer	$0	$0	$0
LIZA GUNDELL	VICE CHAIR	4.00	Officer	$0	$0	$0
MARGARET BEEM JELLEY	CHAIR	4.00	Officer	$0	$0	$0
KATHY SCHRAG	SECRETARY	2.25	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
2024	No data	No data	No data	No data
2023	$420,508	$509,700	$348,690	$-89,192
2022	$312,064	$307,805	$385,940	$4,259

EPILEPSY ALLIANCE AMERICA INC