Epilepsy Foundation Northwest (EIN 911062461) - 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

1979

Legal Domicile

Principal Officer

Sharon Cupp

Phone

2065474551

Tax Period

2018-07-01 to 2018-09-30

Epilepsy Foundation Northwest, founded in 1979, is a micro nonprofit that reported $25K in total revenue in fiscal year 2018. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $147K exceeded revenue, resulting in a 498% operating deficit.

Mission

The Epilepsy Foundation Northwest Mission is to lead the fight to overcome the challenges of living with epilepsy and to accelerate therapies to stop seizures, find cures and save lives.

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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 (2018)

Revenue Breakdown

Contributions & Grants $25,321

Program Service Revenue $0

Investment Income $3

Other Revenue $-732

TOTAL REVENUE $24,592

Expense Breakdown

Grants Paid $47

Salaries & Benefits $89,317

Fundraising Expenses $3,763

Program Expenses $106,930

Other Expenses $57,675

TOTAL EXPENSES $147,039

Year-over-Year Comparison

	2018	2017	Change
Revenue	$24,592	$528,548	-1.0%
Expenses	$147,039	$578,078	-0.7%
Net Income	$-122,447	$-49,530	+1.5%

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

Total Directors

$31,263

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zack Mosner	Vice Chair	1.00	Officer Director	$0	$0	$0
Daurell Bell	Treasurer	1.00	Officer Director	$0	$0	$0
Sean Coughlin	Board Developme	1.00	Officer Director	$0	$0	$0
Melissa Cate	Secretary	1.00	Officer Director	$0	$0	$0
Marc Dooley	Director	1.00	Director	$0	$0	$0
Christine Carroll	Director	1.00	Director	$0	$0	$0
Suzan Elder	Director	1.00	Director	$0	$0	$0
Matt Lynch	Director	1.00	Director	$0	$0	$0
Jim Lombardo	Chair	5.00	Officer Director	$0	$0	$0
Edward Novotny Jr MD	Director	1.00	Director	$0	$0	$0
Robert Schommer	Board Developme	1.00	Officer Director	$0	$0	$0
Sharon Cupp	Executive Dir.	40.00	Director	$31,263	$0	$31,263

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
2018	$24,592	$147,039	No data	$-122,447

Epilepsy Foundation Northwest