EPIZELUS

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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

2021

Legal Domicile

Principal Officer

JILL BULL

Phone

2169727828

Tax Period

2024-01-01 to 2024-12-31

EPIZELUS, founded in 2021, is a small nonprofit in the Health Care sector that reported $231K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $205K left a modest 11% surplus.

Mission

TO PROVIDE SUPPORT TO MILITARY VETERANS ASSIMILATING BACK INTO THEIR COMMUNITIES, AND ESPECIALLY TO PROVIDE MENTAL HEALTH AND EMOTIONAL SUPPORT TO THOSE MILITARY VETERANS IN NEED OF SUCH HELP.

Program Service Accomplishments

Program 1

Expenses: $115,709

RAISING FUNDS FROM INDIVIDUALS, COMPANIES, AND FOUNDATIONS IN ORDER TO PROVIDE GRANTS AND FURNISH OTHER SUPPORT TO ORGANIZATIONS THAT PROVIDE SERVICES TO MILITARY VETERANS.

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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 $230,750

Program Service Revenue $0

Investment Income $0

Other Revenue $112

TOTAL REVENUE $230,862

Expense Breakdown

Grants Paid $42,994

Salaries & Benefits $51,061

Fundraising Expenses $80,891

Program Expenses $115,709

Other Expenses $111,024

TOTAL EXPENSES $205,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,862	$312,571	-0.3%
Expenses	$205,079	$370,163	-0.4%
Net Income	$25,783	$-57,592	-1.4%

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

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

$48,990

Total Directors