Pediatric Epilepsy Research Consortium Inc

EIN: 881162919 501(c)(3) Medical Research

Niwot, CO

Total Revenue
$391,856
Total Expenses
$45,315
Total Assets
$346,541
Net Assets
$346,541
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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
CO
Tax Period
2023-01-01 to 2023-12-31

Pediatric Epilepsy Research Consortium Inc, founded in 2021, is a small nonprofit in the Medical Research sector that reported $392K in total revenue in fiscal year 2023. The organization ran a surplus of $347K, a strong 88% operating margin.

Mission

Our mission is to provide a network and infrastructure to facilitate collegial, collaborative, practice-changing research that will provide answers needed to improve the care of children 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $391,856
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $391,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,477
Fundraising Expenses $160
Program Expenses $20,127
Other Expenses $18,838
TOTAL EXPENSES $45,315

Year-over-Year Comparison

2023 2022 Change
Revenue $391,856 N/A N/A
Expenses $45,315 N/A N/A
Net Income $346,541 N/A N/A
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

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Governance

Voting Members
8
Independent Members
8
Employees
1
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
4
$0
Total Directors
8
$22,750
Key Employees
1
$22,750
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jane M McCabe Zeender Executive Director 20.00
Director Key Emp
$22,750 $0 $22,750
Anup Patel Chair of Partnership Committe 2.00
Director
$0 $0 $0
Mark Slater Chair of Marketing Committee 2.00
Director
$0 $0 $0
Jason Coryell Chair of Research Committee 2.00
Director
$0 $0 $0
Kelly Knupp Vice President 2.00
Officer Director
$0 $0 $0
M Scott Perry President 2.00
Officer Director
$0 $0 $0
Charuta Joshi Treasurer 2.00
Officer Director
$0 $0 $0
Sucheta Joshi Secretary 2.00
Officer 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
2024 No data No data No data No data
2023 $391,856 $45,315 $346,541 $346,541
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