EPSILON SIGMA ALPHA INT'L COUNCIL DISASTER FUND

EIN: 846124182

Fort Collins, CO

Total Revenue
$357,837
Total Expenses
$178,308
Total Assets
$4,590,859
Net Assets
$4,590,859
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CO
Principal Officer
Douglas Mills
Phone
9702232824
Tax Period
2024-08-01 to 2025-07-31

EPSILON SIGMA ALPHA INT'L COUNCIL DISASTER FUND, founded in 1971, is a small nonprofit that reported $358K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $180K, a strong 50% operating margin.

Mission

To provide disaster relief to members of EPSILON SIGMA ALPHA INTERNATIONAL COUNCIL.

Program Service Accomplishments

Program 1
Expenses: $135,786 Revenue: $37,618

Provide disaster relief and aid to members of EPSILON SIGMA ALPHA INTERNATIONAL COUNCIL who have met the requirements for such relief and aid established by the organization.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $37,618
Investment Income $320,219
Other Revenue $0
TOTAL REVENUE $357,837

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $135,786
Other Expenses $42,522
TOTAL EXPENSES $178,308

Year-over-Year Comparison

2024 2023 Change
Revenue $357,837 $530,492 -0.3%
Expenses $178,308 $79,261 +1.2%
Net Income $179,529 $451,231 -0.6%
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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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
5554

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terri Olson Sr. Past President 2
Director
$0 $0 $0
Lynda Edwards President 8.00
Officer Director
$0 $0 $0
Celeste Webb Vice President 4
Officer Director
$0 $0 $0
Angie Butenschoen Vice President 4
Officer Director
$0 $0 $0
Margaret Kramer Treasurer 2
Officer Director
$0 $0 $0
Brenda Campbell Director 2
Director
$0 $0 $0
Betty Keeton Secretary 4
Officer Director
$0 $0 $0
Angie Fairbanks Director 4
Director
$0 $0 $0
Misty Evans Director 2
Director
$0 $0 $0
Brenda Fields Director 2
Director
$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 $357,837 $178,308 $4,590,859 $179,529
2024 $530,492 $79,261 $4,316,788 $451,231
2023 $517,567 $77,958 $3,874,237 $439,609
2022 $47,157 $749,277 $3,574,559 $-702,120
2021 $857,505 $78,131 $4,336,012 $779,374
2020 $31,115 $96,981 $3,590,500 $-65,866
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